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.) |
12/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,583 | Select activity nature | 16/03/2020 | OWN/2019-20/C/3 | 30,000 | |||||||
16/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 30,000 | Select activity nature | 31/03/2020 | OWN/2019-20/C/2 | 40,000 | |||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 49,338 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 25,087 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 18,301 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 6,655 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,319 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,871 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,144 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,338 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 150,978 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 574,436 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 955,826 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:18 PM. |