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/15 | Direct Receipts | 2,985 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,621 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 194,476 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 38,320 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 223,980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:48 PM. |