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.) |
04/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 43,391 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 581 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,284 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 57,223 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,586 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 12,250 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 69,919 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,054,721 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 212,412 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,218,263 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:08 AM. |