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/12 | Direct Receipts | 6,615 | Select activity nature | 23/09/2019 | OWN/2019-20/C/2 | 13,000 | |||||||
01/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 14,880 | Select activity nature | ||||||||||
01/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,561 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 132,012 | Select activity nature | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 197,048 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:08 AM. |