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.) |
07/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 35,040 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 22,800 | Select activity nature | ||||||||||
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 331,203 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 94,538 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 61,552 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 443,834 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 47,152 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 30,833 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 167,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:17 AM. |