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.) |
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,155 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 784 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,668 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,788 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,486 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 980 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,685 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,437 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 37,930 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 54,400 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 17,181 | 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 | 326,629 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 400,504 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:55 AM. |