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 | OWN/2019-20/R/31 | Direct Receipts | 750 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 473,929 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:08 PM. |