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.) |
12/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,910 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,795 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 166,925 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 224,779 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 541 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,621 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,408 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,408 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 54,079 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,326 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:05 AM. |