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.) |
03/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 20,280 | Select activity nature | 03/12/2019 | OWN/2019-20/C/56 | 3,712 | |||||||
04/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 27,005 | Select activity nature | 31/12/2019 | OWN/2019-20/C/57 | 48,419 | |||||||
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,773,388 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 19,353 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 10,001 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 59,813 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 8,989 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 12,028 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 6,386 | Select activity nature | ||||||||||
18/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 2,741 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 11,239 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 2,953 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 30,516 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 15,538 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 13,339 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 170,170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:54 AM. |