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.) |
10/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 16,807 | Select activity nature | 10/02/2020 | OWN/2019-20/C/10 | 16,807 | |||||||
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Select activity nature | 12/02/2020 | OWN/2019-20/C/11 | 43,214 | |||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 43,214 | Select activity nature | 20/02/2020 | OWN/2019-20/C/12 | 11,185 | |||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,185 | Select activity nature | ||||||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,922 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 167,314 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:06 AM. |