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.) |
11/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,353 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,393 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,009 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,626 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,754 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,745 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,882 | Select activity nature | ||||||||||
30/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 232,232 | Select activity nature | ||||||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 315,536 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:49 PM. |