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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,400 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 582 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 356 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 424 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 338 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 276 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 675 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 510 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 64 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:43 AM. |