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.) |
03/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,644 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,965 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,573 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,350 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 322,009 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 434,348 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:48 AM. |