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.) |
06/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 750 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 150 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/243 | Direct Receipts | 1,399 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/244 | Direct Receipts | 306 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/245 | Direct Receipts | 319 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/246 | Direct Receipts | 142 | Select activity nature | ||||||||||
24/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 473,735 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 800 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/247 | Direct Receipts | 3,741 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/248 | Direct Receipts | 1,395 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/249 | Direct Receipts | 1,545 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:29 AM. |