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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Select activity nature | 04/05/2019 | OWN/2019-20/C/1 | 1,200 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,199 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,842 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:25 AM. |