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.) |
10/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 10 | Select activity nature | ||||||||||
25/07/2019 | F4/2019-20/R/10 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
25/07/2019 | F4/2019-20/R/11 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
25/07/2019 | F4/2019-20/R/12 | Direct Receipts | 32,791 | Select activity nature | ||||||||||
25/07/2019 | F4/2019-20/R/8 | Direct Receipts | 17,800 | Select activity nature | ||||||||||
25/07/2019 | F4/2019-20/R/9 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
25/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 22 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 5 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 5 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/07/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 6 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:34 AM. |