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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 222,811 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:06 AM. |