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/11 | Direct Receipts | 6,079 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 21,375 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,921 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,131 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,022 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,216 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,915 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 169,810 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 210,069 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:17 AM. |