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.) |
06/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 230 | Select activity nature | ||||||||||
11/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 323 | Select activity nature | ||||||||||
11/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 20 | Select activity nature | ||||||||||
11/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 20 | Select activity nature | ||||||||||
11/08/2019 | OWN/2019-20/R/131 | Direct Receipts | 20 | Select activity nature | ||||||||||
13/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,089 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/132 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/133 | Direct Receipts | 65 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:00 AM. |