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/1 | Direct Receipts | 32,759 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,956 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 54,692 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 52,689 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 225,712 | Select activity nature | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 151,216 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:29:00 PM. |