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.) |
06/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 70,530 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 28,179 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 27,330 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 28,696 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 30,131 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 311,176 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 424,257 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:44 AM. |