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.) |
05/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 70 | Select activity nature | ||||||||||
06/11/2019 | F4/2019-20/R/1 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
06/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
06/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
06/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 50 | Select activity nature | ||||||||||
16/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 485,387 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 6,195 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:20:52 AM. |