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.) |
13/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,449 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,254 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 135,329 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 415,742 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 558,128 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 68,921 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:30 AM. |