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.) |
24/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 636 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,976 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,771 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,407 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,407 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 55 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:32 AM. |