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/55 | Direct Receipts | 1,667 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,153 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,299 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 165 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 3,888 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 6,480 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 114,054 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:01:23 PM. |