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.) |
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,154 | Select activity nature | ||||||||||
06/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 280,203 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 31,320 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 26,385 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 26,982 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,178 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 25,360 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 11,287 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,894 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,323 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,328 | Select activity nature | ||||||||||
26/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 20,800 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,357 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:23 PM. |