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.) |
06/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,050 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 841 | Select activity nature | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 181 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 35 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,050 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
30/09/2019 | SSA/2019-20/R/2 | Direct Receipts | 232 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:04:37 AM. |