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/17 | Direct Receipts | 53,876 | Select activity nature | 01/03/2020 | OWN/2019-20/C/14 | 53,876 | |||||||
01/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,250 | Select activity nature | 01/03/2020 | OWN/2019-20/C/15 | 4,250 | |||||||
12/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,127 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 28,914 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 38,332 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 30,068 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 514,664 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 177,175 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 700,308 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 237,724 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 20,928 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:37 PM. |