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/13 | Direct Receipts | 13,000 | Select activity nature | 04/02/2020 | OWN/2019-20/C/5 | 13,000 | |||||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | Select activity nature | 05/02/2020 | OWN/2019-20/C/6 | 7,000 | |||||||
06/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,000 | Select activity nature | 06/02/2020 | OWN/2019-20/C/7 | 8,000 | |||||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,500 | Select activity nature | 07/02/2020 | OWN/2019-20/C/8 | 6,500 | |||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 23,000 | Select activity nature | 10/02/2020 | OWN/2019-20/C/9 | 23,000 | |||||||
13/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | Select activity nature | 13/02/2020 | OWN/2019-20/C/10 | 6,000 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 36,724 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 308,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:54 PM. |