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.) |
06/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 600 | Select activity nature | ||||||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 203,013 | Select activity nature | ||||||||||
29/02/2020 | NRDWSP/2019-20/R/5 | Direct Receipts | 180 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:19 AM. |