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/20 | Direct Receipts | 14,218 | Select activity nature | 08/03/2020 | OWN/2019-20/C/10 | 36,432 | |||||||
05/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 16,805 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 83,588 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 744,120 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,035,221 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:46 AM. |