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/4 | Direct Receipts | 7,824 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,845 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,556 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,199 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 800 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 248,251 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 408,638 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:28 AM. |