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.) |
02/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 31,830 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 505,865 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 684,598 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 31,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:14 AM. |