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/12 | Direct Receipts | 23,500 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 16,600 | Select activity nature | ||||||||||
30/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 9,740 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,632 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 26,491 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 18,934 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,969 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:33 AM. |