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.) |
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 480 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 559 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 264 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 590 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 240 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 69 | Select activity nature | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 177,828 | Select activity nature | ||||||||||
17/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 177,828 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:57 PM. |