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/7 | Direct Receipts | 5,195 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 18,484 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,473 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 462,598 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 90,482 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 532,262 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,856 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:49 PM. |