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.) |
11/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 41,765 | Select activity nature | ||||||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 35,490 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,360 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 298,056 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:40:56 AM. |