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/6 | Direct Receipts | 456,254 | Select activity nature | 11/02/2020 | OWN/2019-20/C/32 | 7,054 | |||||||
11/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 7,054 | Select activity nature | 13/02/2020 | OWN/2019-20/C/34 | 1,788 | |||||||
13/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 10,952 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 7,939 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:36 PM. |