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/7 | Direct Receipts | 10,580 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 13,700 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,579 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 13,540 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 307,613 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 412,966 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:42 PM. |