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.) |
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,675 | Select activity nature | 19/06/2019 | OWN/2019-20/C/3 | 6,500 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,675 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,675 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,057 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:52 PM. |