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.) |
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 507,487 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 177 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 132 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 631 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:32:23 AM. |