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/52 | Direct Receipts | 240,160 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 92,510 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 57,006 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 551,401 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 54,191 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 16,657 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 149,637 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 104,260 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 334,519 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 93,500 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 4,773,766 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 89,510 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 75,480 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 6,410,426 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:34 AM. |