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.) |
20/03/2020 | HRDF/2019-20/R/1 | Direct Receipts | 506,189 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 473,257 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 17,637 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 17,573 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,037 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 49,046.59 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:07 PM. |