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/14 | Direct Receipts | 6,744 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 23,991 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 51,412 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 598,940 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 117,445 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 689,364 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:23 AM. |