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.) |
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,000 | Select activity nature | 18/11/2019 | OWN/2019-20/C/9 | 7,100 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 320,101 | Select activity nature | 27/11/2019 | OWN/2019-20/C/7 | 11,500 | |||||||
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,282 | Select activity nature | 29/11/2019 | OWN/2019-20/C/10 | 6,000 | |||||||
16/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,884 | Select activity nature | 29/11/2019 | OWN/2019-20/C/8 | 3,500 | |||||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,915 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,731 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:07 PM. |