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.) |
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 120 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,955 | Select activity nature | ||||||||||
31/08/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 2,385 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,758 | Select activity nature | ||||||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,772 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:25:44 AM. |