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.) |
03/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 7,448 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 26,496 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 668,323 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 129,709 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 768,189 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:16 AM. |