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.) |
12/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,352 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 693 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 298,042 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 170,306 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 41,591 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:45 PM. |