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/2 | Direct Receipts | 1,554 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,103 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 923 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 191,755 | Select activity nature | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 128,467 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,916 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:28 PM. |