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/13 | Direct Receipts | 1,230 | Select activity nature | 07/09/2019 | OWN/2019-20/C/3 | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,027 | Select activity nature | 09/09/2019 | OWN/2019-20/C/4 | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,081 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,154 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,033 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 91,733 | Select activity nature | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 136,925 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:59 AM. |