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.) |
04/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 67,680 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 14,554 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 42,000 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 59,100 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 51,776 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,950 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 948,052 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 186,802 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,091,876 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:54 AM. |