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/12 | Direct Receipts | 1,539 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,670 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,635 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 110,081 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 524 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 467,961 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 635,424 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:13 PM. |