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/8 | Direct Receipts | 6,976 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 24,820 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 12,936 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 19,250 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 599,903 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 814,951 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:33:39 AM. |