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/19 | Direct Receipts | 4,920 | Select activity nature | ||||||||||
03/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 13,680 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 18,270 | Select activity nature | ||||||||||
23/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,421 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 276 | Select activity nature | ||||||||||
31/08/2019 | PYKKA/2019-20/R/3 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
31/08/2019 | STS/2019-20/R/2 | Direct Receipts | 179 | Select activity nature | ||||||||||
31/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 172 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:15 AM. |