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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 485,119 | Select activity nature | 21/12/2019 | OWN/2019-20/C/9 | 35,342 | |||||||
21/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 14,925 | Select activity nature | 30/12/2019 | OWN/2019-20/C/10 | 8,832 | |||||||
21/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,055 | Select activity nature | 30/12/2019 | OWN/2019-20/C/11 | 30,632 | |||||||
21/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 19,362 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 12,464 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 825 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 17,343 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,838 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 280 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,714 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:05 AM. |