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.) |
02/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 21,750 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,299 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 360 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 360 | Select activity nature | ||||||||||
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 134 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 140 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 180 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 448 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:32:08 AM. |