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.) |
18/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 39,153 | Select activity nature | 18/03/2020 | OWN/2019-20/C/3 | 45,153 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 130,002 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 71,655 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
31/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 15,479 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:57:06 AM. |