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.) |
05/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 161,332 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 108,087 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 254,043 | Select activity nature | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,379 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:25 AM. |