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.) |
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 242 | Select activity nature | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 687,591 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 579 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 360 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 290 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 74 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 240 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 143 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 240 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 264 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 278 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 388 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:33 AM. |