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.) |
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,850 | Select activity nature | ||||||||||
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,172 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 219,776 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 147,240 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 346,067 | Select activity nature | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,949 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,012 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:54 AM. |