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.) |
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,001 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,231 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,565 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,326 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,317 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,573 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 221,329 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 302,611 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:41 AM. |