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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 240,484 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,087,200 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 490,000 | Select activity nature | ||||||||||
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 95,737 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 484,964 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 120,446 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:12 AM. |