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/18 | Direct Receipts | 75,150 | Select activity nature | 30/09/2019 | OWN/2019-20/C/6 | 9,294 | |||||||
04/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 109,880 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 68,672 | Select activity nature | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 153,504 | Select activity nature | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 102,840 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,294 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:12 AM. |