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.) |
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 680 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,264 | Select activity nature | ||||||||||
26/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 155,428 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,778 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:48 PM. |