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.) |
09/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 37,521 | Select activity nature | 09/03/2020 | OWN/2019-20/C/2 | 37,521 | |||||||
18/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,479 | Select activity nature | 18/03/2020 | OWN/2019-20/C/3 | 20,479 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 747,557 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 860,228 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 144,873 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:06 PM. |