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.) |
02/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 44,258 | Select activity nature | 02/11/2019 | OWN/2019-20/C/2 | 21,873 | |||||||
02/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 21,873 | Select activity nature | 02/11/2019 | OWN/2019-20/C/3 | 44,258 | |||||||
02/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 18,871 | Select activity nature | 02/11/2019 | OWN/2019-20/C/4 | 18,871 | |||||||
04/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 479,342 | Select activity nature | 04/11/2019 | OWN/2019-20/C/5 | 28,606 | |||||||
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
04/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 28,606 | Select activity nature | ||||||||||
04/11/2019 | SFCC/2019-20/R/7 | Direct Receipts | 321,136 | Select activity nature | ||||||||||
28/11/2019 | SFCC/2019-20/R/8 | Direct Receipts | 45,691 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 754,786 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:28:57 AM. |