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 | 266,475 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 249,466 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 223,912 | Select activity nature | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 362,922 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 243,142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:57 AM. |