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.) |
03/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 14,528 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 33,213 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 25,500 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 138,861 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:19 AM. |