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/10 | Direct Receipts | 6,249 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 34,487 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 28,610 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,756 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 155,353 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 208,559 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:46 AM. |