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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,336 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,758 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,640 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 21,248 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:24:08 PM. |