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.) |
11/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 75 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 75 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 75 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 225 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 225 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 250 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 525 | Select activity nature | ||||||||||
15/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 9,963 | Select activity nature | ||||||||||
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 9,772 | Select activity nature | ||||||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 532,564 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 75 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 75 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 225 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 75 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 225 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 450 | Select activity nature | ||||||||||
20/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,859 | Select activity nature | ||||||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 91,400 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 95,043 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 28,462 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:23 AM. |