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.) |
03/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 23,056 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
07/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 30,824 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 29,000 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 429,242 | Select activity nature | ||||||||||
28/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 51,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:13:38 PM. |