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.) |
11/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/12/2019 | F4/2019-20/R/22 | Direct Receipts | 7,188 | Select activity nature | ||||||||||
19/12/2019 | F4/2019-20/R/23 | Direct Receipts | 43,600 | Select activity nature | ||||||||||
24/12/2019 | F4/2019-20/R/17 | Direct Receipts | 21,800 | Select activity nature | ||||||||||
24/12/2019 | F4/2019-20/R/18 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
24/12/2019 | F4/2019-20/R/19 | Direct Receipts | 840 | Select activity nature | ||||||||||
24/12/2019 | F4/2019-20/R/20 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
24/12/2019 | F4/2019-20/R/21 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:57 PM. |