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.) |
26/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 88,880 | Select activity nature | ||||||||||
27/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 88,880 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 836,487 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,123,316 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 58,970 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,746 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 58,970 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:08 AM. |