Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 465 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,260 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,547 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,509 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:39:57 AM. |