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.) |
03/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
20/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 32,757 | Select activity nature | ||||||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 275,106 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:42 PM. |