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/25 | Direct Receipts | 2,154 | Select activity nature | 06/03/2020 | OWN/2019-20/C/14 | 10,273 | |||||||
04/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,526 | Select activity nature | 21/03/2020 | OWN/2019-20/C/15 | 8,794 | |||||||
05/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,203 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,963 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 523 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 870,485 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,001,682 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 168,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:03 PM. |