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/1 | Direct Receipts | 2,497 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 22,256 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 5,070 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 13,227 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 10,234 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,182 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 430 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,205 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,529 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,911 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 537 | 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/3 | Direct Receipts | 178,063 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 219,604 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:10 AM. |