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.) |
01/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,114 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 21,876 | Select activity nature | ||||||||||
02/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 84,467 | Select activity nature | ||||||||||
02/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 25,309 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 463,403 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 91,308 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 533,704 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:01:54 PM. |