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.) |
05/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,510 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,458 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,847 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 619,490 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 834,397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:52 PM. |