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/15 | Direct Receipts | 100,146 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 53,853 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 60,180 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,464 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 480 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 119,032 | Select activity nature | ||||||||||
19/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 177,673 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:35 AM. |