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/13 | Direct Receipts | 8,880 | Select activity nature | ||||||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 126,508 | 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 | 10,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
19/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 400 | Select activity nature | ||||||||||
19/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,363 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 332 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 199,203 | Select activity nature | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,059 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:05 PM. |