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.) |
04/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 18,995 | Select activity nature | 06/03/2020 | OWN/2019-20/C/12 | 18,995 | |||||||
22/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 63,586 | Select activity nature | 23/03/2020 | OWN/2019-20/C/14 | 63,586 | |||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,059,415 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 353,138 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,422,250 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 474,083 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:39 AM. |