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/16 | Direct Receipts | 51,638 | Select activity nature | 04/03/2020 | OWN/2019-20/C/7 | 51,638 | |||||||
07/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 25,046 | Select activity nature | 07/03/2020 | OWN/2019-20/C/9 | 25,046 | |||||||
11/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 37,290 | Select activity nature | 11/03/2020 | OWN/2019-20/C/8 | 37,290 | |||||||
13/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 23,110 | Select activity nature | 13/03/2020 | OWN/2019-20/C/10 | 23,110 | |||||||
13/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 14,490 | Select activity nature | 13/03/2020 | OWN/2019-20/C/11 | 14,490 | |||||||
21/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 13,970 | Select activity nature | 21/03/2020 | OWN/2019-20/C/12 | 13,970 | |||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 18,740 | Select activity nature | 21/03/2020 | OWN/2019-20/C/13 | 18,740 | |||||||
23/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 14,850 | Select activity nature | 23/03/2020 | OWN/2019-20/C/6 | 14,850 | |||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,007,658 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,362,358 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:20 PM. |