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.) |
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,423 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,120 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 490,000 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 509 | Select activity nature | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,034 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:22 AM. |