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/16 | Direct Receipts | 12,092 | Select activity nature | ||||||||||
20/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 621,247 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 110,585 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 61,410 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,142 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,389 | Select activity nature | ||||||||||
29/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 13,043 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:05 AM. |