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.) |
01/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | Select activity nature | 01/12/2019 | OWN/2019-20/C/2 | 52,780 | |||||||
01/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,780 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 341,537 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
06/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 20,675 | Select activity nature | ||||||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 183,869 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:19 AM. |