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.) |
05/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 4,642 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 610 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 720 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 242 | Select activity nature | ||||||||||
31/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,832 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:53 AM. |