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.) |
04/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 192 | Select activity nature | ||||||||||
05/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 148 | Select activity nature | ||||||||||
05/05/2019 | TSC/2019-20/R/13 | Direct Receipts | 246 | Select activity nature | ||||||||||
12/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,615 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:10 AM. |