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.) |
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,222 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,193 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,353 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,268 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,671 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,988 | Select activity nature | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 185,064 | Select activity nature | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 123,984 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:39 PM. |