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.) |
16/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 39,320 | Select activity nature | 16/03/2020 | OWN/2019-20/C/1 | 24,600 | |||||||
28/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 656,858 | Select activity nature | 31/03/2020 | OWN/2019-20/C/2 | 63,800 | |||||||
28/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 69,925.2 | Select activity nature | 31/03/2020 | OWN/2019-20/C/3 | 207,900 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 122,458 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 756,762 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:52 PM. |