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.) |
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,371 | Select activity nature | 13/03/2020 | OWN/2019-20/C/7 | 264,930 | |||||||
13/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,549 | Select activity nature | 31/03/2020 | OWN/2019-20/C/8 | 51,970 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 137,953 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 27,591 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,036 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,380 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,139 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 135,360 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 386,564 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 518,957 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:21 AM. |