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.) |
09/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 7,661 | Select activity nature | 09/03/2020 | OWN/2019-20/C/29 | 286,925 | |||||||
09/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 611 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 768 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 381 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 768 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,178,289 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:47 PM. |