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.) |
01/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 25,600 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,573 | Select activity nature | ||||||||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 219,776 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 110,989 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,551 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 22,932 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:25 PM. |