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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 359,096 | Select activity nature | 10/10/2019 | OWN/2019-20/C/17 | 600 | |||||||
01/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 400 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 730 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
29/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:35 AM. |