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.) |
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,540 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,860 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,523 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,481 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 476,164 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 158,721 | Select activity nature | ||||||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 639,244 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 213,081 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:24 PM. |