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.) |
06/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 43,280 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 104,407 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 876,845 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 28,803 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:19 PM. |