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 | 6,230 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,447 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 31,599 | Select activity nature | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 93,380 | Select activity nature | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 62,560 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:32 AM. |