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/76 | Direct Receipts | 1,735 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 596 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 3,402 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,475 | Select activity nature | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 131,432 | Select activity nature | ||||||||||
09/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 88,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:14 AM. |