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.) |
05/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,706 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 6,069 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 111,130 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 127,988 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 21,897 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:52 AM. |