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/22 | Direct Receipts | 4,632 | Select activity nature | 23/09/2019 | OWN/2019-20/C/6 | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,639 | Select activity nature | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 191,655 | Select activity nature | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 128,399 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:05 PM. |