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.) |
11/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,386 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 7,661 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,111 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 12,329 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,883 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,776 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 17,372 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,317 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,896 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,220 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 550,940 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 907,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:52 PM. |