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.) |
01/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 660,000 | Select activity nature | ||||||||||
01/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 6,780 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 2,274 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 2,274 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 675 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 1,567 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 1,567 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 525 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 1,409 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 1,409 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 859 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 859 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,980 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/144 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 1,962 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 1,962 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/147 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 591 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/148 | Direct Receipts | 591 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:42 AM. |