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.) |
16/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 12,000 | Select activity nature | 05/03/2020 | OWN/2019-20/C/5 | 15,000 | |||||||
24/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,784 | Select activity nature | 21/03/2020 | FFC/2019-20/C/8 | 8,741 | |||||||
27/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,280 | Select activity nature | 21/03/2020 | OWN/2019-20/C/6 | 13,150 | |||||||
Direct Receipts | Select activity nature | 21/03/2020 | SFCC/2019-20/C/2 | 56,082 | ||||||||||
Direct Receipts | Select activity nature | 30/03/2020 | SFCC/2019-20/C/3 | 17,000 | ||||||||||
Direct Receipts | Select activity nature | 30/03/2020 | SFCC/2019-20/C/4 | 14,570 | ||||||||||
Direct Receipts | Select activity nature | 30/03/2020 | SFCC/2019-20/C/5 | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:54:41 PM. |