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/13 | Direct Receipts | 60,674 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 45,781 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 17,055 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,458,448 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
27/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 24,918 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 47,055 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,015 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,975,070 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:37 AM. |