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.) |
01/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 11,849 | Select activity nature | 01/03/2020 | OWN/2019-20/C/8 | 156,000 | |||||||
01/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,800 | Select activity nature | 01/03/2020 | OWN/2019-20/C/9 | 53,800 | |||||||
03/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 10,790 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 23,950 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 7,439 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 19,400 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,779 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,051 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 753,608 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 251,203 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,011,709 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 337,236 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:39 AM. |