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/10 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 17,523 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 44,326 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 43,680 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 99,675 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 745,792 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 862,416 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 121,957 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:01:24 PM. |