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.) |
11/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 128,195 | Select activity nature | ||||||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 85,884 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:37 AM. |