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.) |
13/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,950 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,530 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 19,150 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,210 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 74,914 | Select activity nature | ||||||||||
27/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:49 PM. |