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.) |
04/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,015 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,910 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,445 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,640 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 10,065 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 10,062 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 7,810 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 9,350 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 21,680 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,016 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/8 | Direct Receipts | 4,984 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 463 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 12,079 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 138 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 97 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:11:44 PM. |