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.) |
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,856 | Select activity nature | ||||||||||
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 197,646 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,464 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 104 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:38 PM. |