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 | 25,171 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 73,140 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,172 | Select activity nature | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 78,874 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 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 | 20,000 | Select activity nature | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 52,842 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 176,691 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:15 PM. |