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.) |
04/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,691 | Select activity nature | 04/02/2020 | OWN/2019-20/C/9 | 7,691 | |||||||
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 479,342 | Select activity nature | 06/02/2020 | OWN/2019-20/C/10 | 9,984 | |||||||
05/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 138,465 | Select activity nature | 15/02/2020 | OWN/2019-20/C/11 | 5,621 | |||||||
05/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 642,350 | Select activity nature | 28/02/2020 | OWN/2019-20/C/12 | 14,510 | |||||||
05/02/2020 | SFCC/2019-20/R/12 | Direct Receipts | 242,072 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/13 | Direct Receipts | 9,687 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/14 | Direct Receipts | 4,831 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 69,360 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,984 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,621 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 14,510 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:45 AM. |