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.) |
02/07/2019 | F4/2019-20/R/17 | Direct Receipts | 6,993 | Select activity nature | ||||||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 333,438 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,454 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,454 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 352 | Select activity nature | ||||||||||
05/07/2019 | F4/2019-20/R/18 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
05/07/2019 | F4/2019-20/R/19 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
05/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,140 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:28 AM. |