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.) |
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 107,859 | Select activity nature | 16/12/2019 | OWN/2019-20/C/10 | 256,000 | |||||||
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 111,000 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 128,825 | Select activity nature | ||||||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 241,929 | Select activity nature | ||||||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 22,444 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:54 PM. |