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/49 | Direct Receipts | 31,709 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 15,477 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 11,017 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 12,755 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 60,966 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 24,567 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 439,949 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,344,056 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:01 PM. |