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/15 | Direct Receipts | 84,009 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 107,688 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 74,454 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 255,674 | Select activity nature | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 171,289 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:21 PM. |