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.) |
08/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,800 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,232 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:24 PM. |