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/73 | Direct Receipts | 728 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 684 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 450 | Select activity nature | ||||||||||
04/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
04/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 642 | Select activity nature | ||||||||||
04/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,908 | Select activity nature | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 280,281 | Select activity nature | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,976 | Select activity nature | ||||||||||
25/06/2019 | STS/2019-20/R/1 | Direct Receipts | 623 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:58 AM. |