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.) |
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,012 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 28,504 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 35,435 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 524,994 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 174,666 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 708,009 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 234,358 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:10 PM. |