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.) |
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
19/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 237,552 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 85,799 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 45,375 | Select activity nature | ||||||||||
29/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 318,910 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,407 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:14 AM. |