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.) |
07/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 38,750 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 67,865 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 947 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 197 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 900 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 393,006 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:17 AM. |