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.) |
06/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 61,400 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 19,688 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 47,034 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 21,380 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 19,868 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 826,100 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 171,992 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 4,280 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 9,788 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 74,784 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 41,419 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:26 PM. |