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.) |
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,832 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,810 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 341 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 495 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:48 AM. |