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.) |
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
09/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
09/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 287,644 | Select activity nature | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 192,708 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:17:48 AM. |