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/17 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
03/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,905 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 21,008 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 37,634 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 506,286 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 685,161 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 71,264 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 299,275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:21 PM. |