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.) |
13/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 8,920 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,507 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,722 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 154,101 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 54,658 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 154,101 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 54,658 | Select activity nature | ||||||||||
26/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 58,450 | Select activity nature | ||||||||||
27/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 211,372 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 73,337 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 211,372 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 73,337 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 71,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:50 AM. |