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/75 | Direct Receipts | 15,000 | Select activity nature | 28/02/2020 | OWN/2019-20/C/20 | 2,586 | |||||||
12/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 41,378 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 347,509 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 766 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,790 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 162 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:02 AM. |