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.) |
04/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,680 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,690 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,405 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 750 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,575 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 10 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:13:22 AM. |