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.) |
12/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 130,515 | Select activity nature | 05/03/2020 | OWN/2019-20/C/15 | 167,710 | |||||||
12/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 17,971 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 63,931 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,332 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,128,081 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 428,376 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,836,487 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:26 AM. |