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/1 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 260,156 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 58,200 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 73,627 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 27,216 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 21,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:07 PM. |