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/13 | Direct Receipts | 1,659 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,661 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,821 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,155 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 14,877 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,054 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 22,683 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 8,248 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 10,310 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 6,376 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,319 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,898 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 733,989 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,184,685 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:56 AM. |