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.) |
08/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,109 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 415 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 270 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 390 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 340 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 250 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:31 AM. |