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.) |
02/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,717 | Select activity nature | 24/12/2019 | OWN/2019-20/C/6 | 21,836 | |||||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 261,387 | Select activity nature | 24/12/2019 | OWN/2019-20/C/7 | 10,643 | |||||||
06/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
06/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 15,823 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,734 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,192 | Select activity nature | ||||||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 138,387 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,476 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:40 AM. |