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.) |
10/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 13,856 | Select activity nature | 10/03/2020 | OWN/2019-20/C/9 | 6,356 | |||||||
10/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 119,224 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 22,800 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 14,808 | Select activity nature | ||||||||||
15/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 68,726 | Select activity nature | ||||||||||
15/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,434 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 40,200 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,162 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 368,145 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,585 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 10,083 | Select activity nature | ||||||||||
27/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
27/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 31,200 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,775 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 10,353 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 22,800 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 494,229 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:20 PM. |