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 | 41,312 | Select activity nature | 03/09/2019 | OWN/2019-20/C/1 | 35,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 29,666 | Select activity nature | 20/09/2019 | OWN/2019-20/C/2 | 135,650 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,436 | Select activity nature | 25/09/2019 | FFC/2019-20/C/1 | 8,500 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:41 AM. |