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.) |
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,143 | Select activity nature | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 766 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 7 | Select activity nature | ||||||||||
31/08/2019 | SAS/2019-20/R/2 | Direct Receipts | 28 | Select activity nature | ||||||||||
31/08/2019 | SAS/2019-20/R/3 | Direct Receipts | 27 | Select activity nature | ||||||||||
31/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:29 AM. |