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 | FFC/2019-20/R/2 | Direct Receipts | 17,012 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,100 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 322 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 157 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 750 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 375,790 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 369 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 957 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:13 AM. |