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/5 | Direct Receipts | 5,163 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 18,366 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,156 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,719 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,044 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 16,690 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 448,392 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 88,351 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 516,416 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:51:06 AM. |