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.) |
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,912 | Select activity nature | 17/06/2019 | OWN/2019-20/C/1 | 140 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 15 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 30 | Select activity nature | ||||||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 54,396 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 35 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:45 PM. |