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/3 | Direct Receipts | 88 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,170 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 80,034 | Select activity nature | ||||||||||
15/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,842 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:56 AM. |