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.) |
05/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 379,747 | Select activity nature | 12/12/2019 | OWN/2019-20/C/29 | 5,612 | |||||||
10/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 3,645 | Select activity nature | 24/12/2019 | OWN/2019-20/C/30 | 7,149 | |||||||
10/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 580 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 34,808 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 440 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 5,398 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 820 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 918 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:11:23 PM. |