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.) |
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 24,424 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,310,704 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 21,753 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 322,239 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,007,210 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 31,447 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 67,791 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:24 AM. |