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.) |
01/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 8,478 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,760 | Select activity nature | ||||||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 155,480 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 104,165 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 923 | Select activity nature | ||||||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 244,825 | Select activity nature | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,821 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:26 AM. |