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 | OWN/2019-20/R/25 | Direct Receipts | 21,255 | Select activity nature | ||||||||||
02/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
02/10/2019 | STS/2019-20/R/1 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
04/10/2019 | STS/2019-20/R/2 | Direct Receipts | 112,290 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,492 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,640 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 504 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:46 AM. |