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.) |
01/05/2019 | OWN/2019-20/R/90 | Direct Receipts | 15,050 | Select activity nature | ||||||||||
04/05/2019 | MADA/2019-20/R/3 | Direct Receipts | 325,000 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/91 | Direct Receipts | 10,750 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/92 | Direct Receipts | 6,373 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,622 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 720 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 720 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 625 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,763 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:32 PM. |