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/1 | Direct Receipts | 4,417 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,479 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,897 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 378,707 | Select activity nature | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 253,723 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:24:19 AM. |