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.) |
07/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,023 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 102 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,970 | Select activity nature | ||||||||||
21/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
21/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,969 | Select activity nature | ||||||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 20,728 | Select activity nature | ||||||||||
21/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 170 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,920 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 495 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:13 AM. |