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/21 | Direct Receipts | 6,343 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,939 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,883 | Select activity nature | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 301,316 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 201,867 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:01 AM. |