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 | 7,011 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 19,674 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 16,347 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,296 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,069 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,108 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,385 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,949 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,436 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 14,048 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 608,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 733,697 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:23 PM. |