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.) |
02/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 275 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/10/2019 | F4/2019-20/R/2 | Direct Receipts | 19,677 | Select activity nature | ||||||||||
29/10/2019 | F4/2019-20/R/3 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
29/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,897 | Select activity nature | ||||||||||
29/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:55 PM. |