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.) |
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,265 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 23,790 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 11,412 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,471 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,895 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,548 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 18,853 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,388 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,142 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,045 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 11,839 | Select activity nature | ||||||||||
18/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 1,973 | Select activity nature | ||||||||||
21/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 162 | Select activity nature | ||||||||||
21/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 53,106 | Select activity nature | ||||||||||
21/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 8,944 | Select activity nature | ||||||||||
21/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 206 | Select activity nature | ||||||||||
21/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:04 AM. |