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.) |
02/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 56,250 | Select activity nature | 04/03/2020 | OWN/2019-20/C/7 | 57,500 | |||||||
02/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,260 | Select activity nature | 31/03/2020 | OWN/2019-20/C/9 | 119,600 | |||||||
13/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,083 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,239 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 275,521 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 92,410 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 119,590 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 372,347 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 123,992 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:03 AM. |