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.) |
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 59,600 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,835 | Select activity nature | ||||||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 29,196 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 29,350 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 245,196 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 13,534 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:06 AM. |