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.) |
08/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,460 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 266 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 992 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,390 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:57 PM. |