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/40 | Direct Receipts | 15,449 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 21,531 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 13,701 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 54,960 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,341,787 | Select activity nature | ||||||||||
26/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 23,061 | Select activity nature | ||||||||||
26/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 56,729 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 46,821 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 264,384 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,545,343 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:07 PM. |