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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 729,631 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,417 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 61 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:53 PM. |