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.) |
20/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 11,452 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 735 | Select activity nature | ||||||||||
25/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 6,157 | Select activity nature | ||||||||||
25/03/2020 | NRLM/2019-20/R/5 | Direct Receipts | 62 | Select activity nature | ||||||||||
25/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 835 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 224 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 224 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:51 PM. |