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/11 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 68,463 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | 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 | 10,000 | Select activity nature | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 45,867 | 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 | 107,804 | Select activity nature | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,526 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:23 PM. |