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.) |
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 95 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 250 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 30 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 210 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 5,647 | Select activity nature | ||||||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 103 | Select activity nature | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 592 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:36 AM. |