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.) |
06/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 14,150 | Select activity nature | 06/03/2020 | OWN/2019-20/C/7 | 14,150 | |||||||
06/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 141,691 | Select activity nature | 06/03/2020 | OWN/2019-20/C/8 | 141,691 | |||||||
09/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | Select activity nature | 09/03/2020 | OWN/2019-20/C/9 | 500 | |||||||
17/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 132,670 | Select activity nature | 17/03/2020 | OWN/2019-20/C/10 | 132,670 | |||||||
17/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 78,860 | Select activity nature | 17/03/2020 | OWN/2019-20/C/11 | 78,860 | |||||||
23/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 500 | Select activity nature | 23/03/2020 | OWN/2019-20/C/12 | 500 | |||||||
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,199,103 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,379,829 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 232,380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:29:52 AM. |