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/1 | Direct Receipts | 42,417 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 32,550 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 39,133 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 31,609 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 32,302 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 42,588 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 75,197 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 60,679 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,819 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 37,167 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 17,237 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,817 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,206 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,008 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 901 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,127 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,121,967 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 916,132 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,478 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,015,841 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 363,574 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 460,524 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:08 PM. |