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/10 | Direct Receipts | 39,244 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 427 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 495 | Select activity nature | ||||||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 241,691 | Select activity nature | ||||||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 161,919 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:36 AM. |