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.) |
02/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 604 | Select activity nature | ||||||||||
03/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 478,419 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 83 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 408 | Select activity nature | ||||||||||
16/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 616 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 3,420 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 3,864 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 258 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 182 | Select activity nature | ||||||||||
23/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 592 | Select activity nature | ||||||||||
23/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 220 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 750 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:28 AM. |