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.) |
17/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 176,000 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 574 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 253 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 253 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 501 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 244 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 217 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 161 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 574 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 502 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 545 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 131 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 132 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 266 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 508 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 245 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:22 PM. |