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.) |
03/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 36,590 | Select activity nature | ||||||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 154,432 | Select activity nature | ||||||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,391 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 23,900 | Select activity nature | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 122,788 | Select activity nature | ||||||||||
27/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,483 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 17,751 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:08 AM. |