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.) |
19/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 558 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 531 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 50 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 480 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 220 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 24,198 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,070 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:08 AM. |