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/10 | Direct Receipts | 7,276 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 5,606 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 607 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,523 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 12,158 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,155 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 17,091 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,652 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,869 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,352 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 56,458 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 45,557 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,033,759 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 203,690 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,190,586 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:40 AM. |