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.) |
06/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,280 | Select activity nature | ||||||||||
10/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,834 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 140 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 250 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 450 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:46:59 AM. |