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.) |
05/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 89,400 | Select activity nature | 05/03/2020 | OWN/2019-20/C/15 | 89,400 | |||||||
05/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 88,900 | Select activity nature | 05/03/2020 | OWN/2019-20/C/16 | 88,900 | |||||||
07/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 19,100 | Select activity nature | 07/03/2020 | OWN/2019-20/C/17 | 19,100 | |||||||
07/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,433 | Select activity nature | 07/03/2020 | OWN/2019-20/C/18 | 9,433 | |||||||
21/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,500 | Select activity nature | 21/03/2020 | OWN/2019-20/C/19 | 4,500 | |||||||
21/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 13,680 | Select activity nature | 21/03/2020 | OWN/2019-20/C/20 | 13,680 | |||||||
28/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 505,690 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 584,619 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 83,488 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:27 PM. |