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/10 | Direct Receipts | 9,699 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,121 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,502 | Select activity nature | ||||||||||
11/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 148,264 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 99,330 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:16 AM. |