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.) |
11/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 125,292 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 35,250 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,909 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 16,228 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 28,215 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 630,369 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 216,004 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 856,697 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 289,822 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:42 AM. |