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.) |
04/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 958 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,095 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,365 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 26,200 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 479,746 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:03 PM. |