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.) |
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,189,116 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 70,010 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 21,022 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 67,175 | Select activity nature | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 141,588 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:34 PM. |