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.) |
02/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 90,737 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 70,628 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 47,281 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,575 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 18,939 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 461,469 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 533,130 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 78,143 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:05:30 PM. |