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.) |
02/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 283 | Select activity nature | ||||||||||
02/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 963 | Select activity nature | ||||||||||
02/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 31 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 700 | Select activity nature | ||||||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 163.66 | Select activity nature | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,607 | Select activity nature | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:32 PM. |