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.) |
04/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,996 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 388,709 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 78,312 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 449,004 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:57 AM. |