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.) |
03/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,194 | Select activity nature | 03/01/2020 | OWN/2019-20/C/16 | 27,610 | |||||||
03/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 735 | Select activity nature | 18/01/2020 | OWN/2019-20/C/17 | 21,050 | |||||||
03/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 16,681 | Select activity nature | ||||||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 143,042 | Select activity nature | ||||||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 87 | Select activity nature | ||||||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 489,304 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 8,267 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 642 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 11,141 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 365,138 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 71,652 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 184,398 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 44 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:59 AM. |