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.) |
01/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 126,806 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 5,062 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,524 | Select activity nature | ||||||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 64,038 | Select activity nature | ||||||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 189,228 | Select activity nature | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,532 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:39 AM. |