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.) |
01/05/2019 | STS/2019-20/R/1 | Direct Receipts | 450,000 | Select activity nature | 27/05/2019 | OWN/2019-20/C/9 | 39,000 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 29,200 | Select activity nature | ||||||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,955 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 45,019 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:51:52 PM. |