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/2 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 181,657 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 25,821 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 212,572 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:01 PM. |