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.) |
10/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,719 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 9,270 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 148,806 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:44:18 AM. |