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/1 | Direct Receipts | 6,821 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 24,267 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 43,000 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 39,400 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 444,337 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 87,551 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 511,745 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:24 PM. |