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.) |
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,913 | Select activity nature | ||||||||||
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 337 | Select activity nature | ||||||||||
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 121,046 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 81,094 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:34 PM. |