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/4 | Direct Receipts | 7,803 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 33,017 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 27,758 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 84,627 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 508,254 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 100,146 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 585,359 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:04 PM. |