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.) |
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,017 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 787,840 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 857,782 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 17,490 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 45,586 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:17 PM. |