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.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,360 | Select activity nature | 01/05/2019 | FFC/2019-20/J/1 | 1,074,883 | |||||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,060 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,260 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:47 PM. |