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.) |
01/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,456 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 32,500 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 51,566 | Select activity nature | ||||||||||
01/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,399 | Select activity nature | ||||||||||
01/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:01 AM. |