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.) |
03/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 18,589 | Select activity nature | ||||||||||
03/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
03/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 20,050 | Select activity nature | ||||||||||
03/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
03/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 15,458 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 54,991 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 12,045 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 3,120 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 8,397 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 9,815 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 3,120 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,356,203 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 269,202 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,563,469 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:25 AM. |