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.) |
03/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,154 | Select activity nature | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 158,198 | Select activity nature | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 105,985 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:58 PM. |