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/3 | Direct Receipts | 529 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 427 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,171 | Select activity nature | ||||||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 284,537 | Select activity nature | ||||||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 190,623 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:00 PM. |