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.) |
11/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 19,383 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 16,960 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,575 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,192 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 395,634 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 487,168 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,915 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:27 PM. |