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.) |
04/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 18,896 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,562 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,372 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,945 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 16,434 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 43,292 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 869,106 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,174,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:10 AM. |