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.) |
20/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 1,200 | Select activity nature | 31/03/2020 | OWN/2019-20/C/21 | 873,973 | |||||||
28/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 520,691 | Select activity nature | 31/03/2020 | OWN/2019-20/C/22 | 6,600 | |||||||
30/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 7,803 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 780,333 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 62,427 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 23,410 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 599,319 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 100,101 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 97,299 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 7,774 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 2,920 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 967 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:09:31 PM. |