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/20 | Direct Receipts | 12,943 | Select activity nature | 04/03/2020 | OWN/2019-20/C/14 | 14,111 | |||||||
03/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 418 | Select activity nature | 13/03/2020 | OWN/2019-20/C/15 | 10,383 | |||||||
12/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,383 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,518 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,401 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 885 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 134,267 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 439 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,471 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 180,252 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:22:18 PM. |