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.) |
13/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 13,210 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 547 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 37,671 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 18,536 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 91,818 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,206 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,022 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 14,338 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 18,287 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 30,420 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 661,116 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 490,416 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:34 PM. |