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/24 | Direct Receipts | 8,769 | Select activity nature | 23/03/2020 | OWN/2019-20/C/17 | 1,363 | |||||||
12/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,413 | Select activity nature | 23/03/2020 | OWN/2019-20/C/18 | 600 | |||||||
12/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,607 | Select activity nature | 23/03/2020 | OWN/2019-20/C/19 | 120,000 | |||||||
12/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,921 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,946 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 169,076 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 228,009 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:24 AM. |