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/6 | Direct Receipts | 277,109 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/153 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/154 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,126 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:37 AM. |