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.) |
04/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 8,045 | Select activity nature | ||||||||||
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,721 | Select activity nature | ||||||||||
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,947 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 17,040 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,845 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:55:20 AM. |