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/5 | Direct Receipts | 6,018 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 21,408 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 18,175 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 30,255 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 518,585 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 704,070 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,960 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 14,454 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:12:33 PM. |