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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,496 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 117 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 256 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 38 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
29/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 410,125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:22:01 AM. |