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.) |
27/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 12,633 | Select activity nature | 27/09/2019 | OWN/2019-20/C/5 | 14,400 | |||||||
27/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 857 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 806 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,520 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 8 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 39,954 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:21 AM. |