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.) |
13/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 918,846 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 257,118 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 152,888 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 2,766 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 30,287 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 114,226 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 329,961 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 11,612 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 1,647,216 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/16 | Direct Receipts | 1,278 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:47 AM. |