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 | 1,573 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,950 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,343 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,225 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,607 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 5,027 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 8,618 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,455 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,146 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 42,223 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 284,661 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 389,689 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:03 AM. |