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.) |
03/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 27,053 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 96,246 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 11,440 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,342,819 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,162,326 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:02 PM. |