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/14 | Direct Receipts | 966 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,282 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,941 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 140,108 | Select activity nature | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 209,133 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:36:28 AM. |