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.) |
04/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 19,308 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,260 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,664 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,872 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 11,854 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,442 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,377 | Select activity nature | ||||||||||
26/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 23,131 | Select activity nature | ||||||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 385,415 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:26 PM. |