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.) |
08/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 853,361 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 248,815 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 319,042 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 328,754 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 24,382 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 423,028 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,475,181 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 826,393 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 90,253 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 166,759 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,109,421 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 887,916 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:39 PM. |