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.) |
01/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,568 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,848 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,326 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 13,854 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,038 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,297 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,894 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,416 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,770 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 615,262 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 723,600 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,109 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:08 PM. |