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.) |
02/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,576 | Select activity nature | 14/02/2020 | OWN/2019-20/C/4 | 10,000 | |||||||
02/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 726 | Select activity nature | ||||||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 123,432 | Select activity nature | ||||||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 62,334 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,932 | Select activity nature | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 91,540 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 184,194 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,441 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:25 PM. |