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.) |
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,637 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,389 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 257 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 141 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,668 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,301 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,920 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 860 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,993 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:40 AM. |