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/28 | Direct Receipts | 3,121 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 838 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,251 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 11,790 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,138 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 7,772 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 12,698 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 45,172 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,102,822 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 217,299 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,270,126 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:57 PM. |