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.) |
10/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 994 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,657 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,544 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 13,357 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 525,876 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 18,840 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 96,264 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 611,102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:36 AM. |