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/19 | Direct Receipts | 6,276 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 8,148 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 5,386 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,934 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 20,648 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,924 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 18,117 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,198 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,090 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,669 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,586 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,031 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,836 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,289 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 321,077 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 526,994 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:57 AM. |