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/13 | Direct Receipts | 3,380 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 17,955 | Select activity nature | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 112,756 | Select activity nature | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 75,541 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 535 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,480 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 75,049 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:09 AM. |