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 | OWN/2019-20/R/3 | Direct Receipts | 500 | Select activity nature | 22/05/2019 | OWN/2019-20/C/1 | 2,500 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,946 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 280 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 280 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,277 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:40 PM. |