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/5 | Direct Receipts | 24,620 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,260 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,899 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,362 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,095 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 2,684 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,472 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,340 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 976 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 9,548 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,189 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 419,586 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 498,667 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:58 PM. |