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.) |
04/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 624 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,155 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,275 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,736 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,933 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,291 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 111 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,686 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,820 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 27,816 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 509,344 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 100,360 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 586,614 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:38 PM. |