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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 236,942 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,685 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 85 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 85 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 155 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,145 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 225 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 225 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 78 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:01 PM. |