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/15 | Direct Receipts | 64,484 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 59,303 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 44,793 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 91,280 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 26,060 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 55,507 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 124,702 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 328,448 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 119,418 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 136,885 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 74,633 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 30,093 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,943 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 13,679 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,076 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,459 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,845 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,282,298 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,571,728 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:04 PM. |