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/26 | Direct Receipts | 716 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,148 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 8,255 | Select activity nature | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 133,130 | Select activity nature | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 89,191 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 215 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 17 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 21 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 21 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:25 AM. |