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.) |
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 82,251 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 102,617 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 95,392 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 86,646 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 96,153 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 111,629 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 96,153 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 108,696 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 113,860 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 133,850 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 92,323 | Select activity nature | ||||||||||
30/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 813,041 | Select activity nature | ||||||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,101,428 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 40,665 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:38 PM. |