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/9 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,520 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 43,200 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 46,800 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,229 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 130,742 | Select activity nature | ||||||||||
28/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 15,568 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:15:38 PM. |