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.) |
06/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,920 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
08/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 686,693 | Select activity nature | ||||||||||
08/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
08/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
08/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
08/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:14 PM. |