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.) |
04/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 20 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 20 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 20 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 20 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 417,078 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:24 AM. |