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.) |
02/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 360 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 360 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 360 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 360 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 360 | Select activity nature | ||||||||||
05/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 434,138 | Select activity nature | ||||||||||
25/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 225 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 675 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,875 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 481 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 96 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 628 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 434,138 | Select activity nature | ||||||||||
26/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:01 AM. |