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.) |
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,968 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,601 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,873 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,478 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,847 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,898 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 530 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,702 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 64,570 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 406,447 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 549,417 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:58 PM. |