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.) |
01/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,767 | Select activity nature | 23/09/2019 | OWN/2019-20/C/3 | 32,000 | |||||||
01/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,720 | Select activity nature | ||||||||||
01/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,068 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 906 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,847 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 153,892 | Select activity nature | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 229,707 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:52 AM. |