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.) |
04/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,178 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 219 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 7 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 190 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 512 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 255 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 728,607 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 13,868 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 53 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:35:23 AM. |