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.) |
13/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 565,038 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 840 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,257 | Select activity nature | ||||||||||
30/11/2019 | GRDY/2019-20/R/4 | Direct Receipts | 4 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,206 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,803 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:56:12 PM. |