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.) |
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 148,844 | Select activity nature | 10/02/2020 | OWN/2019-20/C/5 | 2,160 | |||||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,544 | Select activity nature | 10/02/2020 | OWN/2019-20/C/6 | 1,800 | |||||||
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 200 | Select activity nature | 27/02/2020 | OWN/2019-20/C/7 | 7,680 | |||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,800 | Select activity nature | 27/02/2020 | OWN/2019-20/C/8 | 9,900 | |||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,165 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:09 PM. |