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.) |
04/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,050,061 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:27 AM. |