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/8 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,420 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 99,896 | Select activity nature | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 149,110 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,504 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,754 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:17 AM. |