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.) |
03/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,017 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 890 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,189 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 400,753 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,184 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,215 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,765 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,219 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:23 AM. |