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/20 | Direct Receipts | 13,082 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 14,527 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 31,195 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 62,194 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 324,969 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 64,043 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 374,277 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:33 PM. |