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.) |
15/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,597 | Select activity nature | 27/11/2019 | OWN/2019-20/C/9 | 5,100 | |||||||
15/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 287 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 358 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 358 | Select activity nature | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 64,045 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 64,045 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:05:42 AM. |