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.) |
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,167 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,640 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 720 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,756 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 279,928 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 487,948 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:56 AM. |