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.) |
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 62,200 | Select activity nature | ||||||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 51,428 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 431,908 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:59 PM. |