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/1 | Direct Receipts | 19,228 | Select activity nature | 20/09/2019 | OWN/2019-20/C/3 | 120,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,598 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 39,166 | Select activity nature | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 163,192 | Select activity nature | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 109,330 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,222 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:48 PM. |