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.) |
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 557,367 | Select activity nature | 28/01/2020 | OWN/2019-20/C/1 | 13,000 | |||||||
23/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,080 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,120 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,520 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:52 AM. |