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 | 33,327 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,517 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 26,524 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,752 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 38,023 | Select activity nature | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 86,662 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 58,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:02 PM. |