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.) |
10/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 438,680 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 135 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 240 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 480 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 423 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 777 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:08 PM. |