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/6 | Direct Receipts | 150,000 | Select activity nature | 04/03/2020 | OWN/2019-20/C/9 | 150,000 | |||||||
05/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 35,650 | Select activity nature | ||||||||||
26/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 78,520 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 571,662 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 39,830 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 657,821 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 110,785 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:35:13 PM. |