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/277 | Direct Receipts | 29,314 | Select activity nature | 07/03/2020 | OWN/2019-20/C/78 | 50,604 | |||||||
06/03/2020 | OWN/2019-20/R/278 | Direct Receipts | 17,400 | Select activity nature | 20/03/2020 | OWN/2019-20/C/79 | 56,293 | |||||||
06/03/2020 | OWN/2019-20/R/279 | Direct Receipts | 2,340 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/280 | Direct Receipts | 68,093 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/281 | Direct Receipts | 29,813 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/282 | Direct Receipts | 23,400 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/283 | Direct Receipts | 3,080 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,424,473 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,903,693 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:26 AM. |