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.) |
27/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,145 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,733 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 324 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 14 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 109 | Select activity nature | ||||||||||
30/11/2019 | STS/2019-20/R/3 | Direct Receipts | 27 | Select activity nature | ||||||||||
30/11/2019 | TSC/2019-20/R/10 | Direct Receipts | 1,065 | Select activity nature | ||||||||||
30/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 239 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:02 PM. |