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.) |
05/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,260 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 30,120 | Select activity nature | ||||||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 209,855 | Select activity nature | ||||||||||
12/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 174 | Select activity nature | ||||||||||
12/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 105,979 | Select activity nature | ||||||||||
20/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 43,274 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 57,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:49 AM. |