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/10 | Direct Receipts | 6,951 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 37,876 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 13,706 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 27,223 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 10,893 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 11,910 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 21,802 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 14,646 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 28,454 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 33,918 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 16,824 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,118 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,647 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,720 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,729 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,150 | 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 | 544,371 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 878,698 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:24 PM. |