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/5 | Direct Receipts | 3,333 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,713 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 156,100 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 104,580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:11 AM. |