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.) |
06/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 179,518 | Select activity nature | 03/12/2019 | OWN/2019-20/C/2 | 8,500 | |||||||
06/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,000 | Select activity nature | 31/12/2019 | OWN/2019-20/C/3 | 16,500 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,867 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 660 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 582 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,782 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 698 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,963 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,330 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,925 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,645 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 11,403 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 507 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 984 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,161 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 507 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 984 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,161 | Select activity nature | ||||||||||
22/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,988 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:22 AM. |