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.) |
05/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,810 | Select activity nature | ||||||||||
14/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,060 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 7,720 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 5,528 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 21,441 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 276 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 817 | Select activity nature | ||||||||||
30/11/2019 | PYKKA/2019-20/R/4 | Direct Receipts | 1,148 | Select activity nature | ||||||||||
30/11/2019 | STS/2019-20/R/3 | Direct Receipts | 178 | Select activity nature | ||||||||||
30/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 365 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:36 AM. |