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.) |
17/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 7,928 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,229 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 7,915 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 147,826 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 227,738 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,128 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:55 PM. |