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.) |
12/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,583 | Select activity nature | 20/03/2020 | OWN/2019-20/C/35 | 49,971 | |||||||
17/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 49,971 | Select activity nature | 20/03/2020 | OWN/2019-20/C/36 | 53,106 | |||||||
17/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 55,632 | Select activity nature | 20/03/2020 | OWN/2019-20/C/38 | 50,756 | |||||||
17/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 20,230 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 25,287 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 5,687 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 7,108 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 6,092 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 3,668 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 15,638 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 50,756 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 53,106 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 18,723 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,439,756 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,905,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:25 AM. |