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.) |
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 502,775 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 30.09 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 638 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 638 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/172 | Direct Receipts | 221 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 2,230 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/174 | Direct Receipts | 351 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/175 | Direct Receipts | 180 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/176 | Direct Receipts | 430 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/177 | Direct Receipts | 56 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/178 | Direct Receipts | 183 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/179 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/180 | Direct Receipts | 215 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:07 AM. |