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.) |
14/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 169,360 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,750 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,750 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,862 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,784 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,284 | Select activity nature | ||||||||||
28/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:13:39 AM. |