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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 33,451 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 13,150 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 2,988 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 5,253 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 41,665 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 7,592 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 26,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:46 AM. |