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.) |
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 120 | Select activity nature | 04/07/2019 | OWN/2019-20/C/2 | 120 | |||||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,800 | Select activity nature | 04/07/2019 | OWN/2019-20/C/3 | 1,800 | |||||||
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 984,168 | Select activity nature | 17/07/2019 | OWN/2019-20/C/4 | 505 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 205 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:54 PM. |