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.) |
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 194,878 | Select activity nature | ||||||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,321 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 673 | Select activity nature | ||||||||||
25/06/2019 | SURPLUS/2019-20/R/2 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
25/06/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 6,763 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 216,633 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:50 PM. |