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.) |
02/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,250 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,738 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 213 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 104 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:33 AM. |