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.) |
10/06/2019 | SFCC/2019-20/R/11 | Direct Receipts | 15,450 | Select activity nature | 03/06/2019 | OWN/2019-20/C/8 | 92,000 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 37,089 | Select activity nature | 27/06/2019 | OWN/2019-20/C/9 | 89,100 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,578 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 72,913 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,203 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,166 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:29 PM. |