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.) |
03/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Select activity nature | 04/09/2019 | OWN/2019-20/C/1 | 6,938 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,938 | Select activity nature | 04/09/2019 | OWN/2019-20/C/2 | 581 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 581 | Select activity nature | 04/09/2019 | OWN/2019-20/C/3 | 17,428 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,428 | Select activity nature | 04/09/2019 | OWN/2019-20/C/4 | 4,400 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,400 | Select activity nature | 04/09/2019 | OWN/2019-20/C/5 | 427 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 427 | Select activity nature | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 402,286 | Select activity nature | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 269,512 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:33 PM. |