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.) |
10/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 11,170 | Select activity nature | 11/03/2020 | OWN/2019-20/C/6 | 11,170 | |||||||
11/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,710 | Select activity nature | 12/03/2020 | OWN/2019-20/C/7 | 4,710 | |||||||
12/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,849 | Select activity nature | 21/03/2020 | OWN/2019-20/C/8 | 8,512 | |||||||
13/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 49,268 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,512 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,180,887 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,600,393 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:20 AM. |