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.) |
04/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 641 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 9,284 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,663 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 218 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 273 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 273 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 47,639 | Select activity nature | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 31,916 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:27 PM. |