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.) |
01/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 316 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 526 | Select activity nature | ||||||||||
01/02/2020 | STS/2019-20/R/6 | Direct Receipts | 2,758 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 525,411 | Select activity nature | ||||||||||
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,409 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,622 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,220 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,682 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:44 AM. |