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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 424,811 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,520 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,520 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,265 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,630 | Select activity nature | ||||||||||
18/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 7,810 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 8,140 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,840 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,720 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,970 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:06 AM. |