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.) |
06/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 14,740 | Select activity nature | 16/03/2020 | OWN/2019-20/C/1 | 21,820 | |||||||
06/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 16,117 | Select activity nature | 18/03/2020 | OWN/2019-20/C/2 | 16,320 | |||||||
06/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,334 | Select activity nature | 31/03/2020 | OWN/2019-20/C/3 | 5,140 | |||||||
12/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,535 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 16,134 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 21,820 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 16,320 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 399,106 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 536,479 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:55 AM. |