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.) |
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 249 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,320 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 429 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:03 PM. |