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/4 | Direct Receipts | 8,300 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,780 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,514 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,232 | Select activity nature | ||||||||||
30/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 189,785 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 258,208 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:09 PM. |