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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,034 | Select activity nature | 30/11/2019 | OWN/2019-20/C/12 | 10 | |||||||
01/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 1,405 | Select activity nature | ||||||||||
01/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 24 | Select activity nature | ||||||||||
01/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 174 | Select activity nature | ||||||||||
08/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 23 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 347 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:15 AM. |