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.) |
04/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,266 | Select activity nature | ||||||||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 55,763 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 4,529 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 28,161 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,379 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:14 PM. |