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.) |
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 695,726 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 400 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 840 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,795 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:49 AM. |