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.) |
10/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,434 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 638,159 | Select activity nature | ||||||||||
26/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 8,110 | Select activity nature | ||||||||||
26/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,235 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 857,746 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:54:48 AM. |