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.) |
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 18,104 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 11,534 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 835 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,454 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 450,980 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,089 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 88,620 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 519,211 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:04 AM. |