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.) |
05/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 6,069 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 21,589 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,450 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,462 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 11,983 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,788 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,224 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 527,079 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 103,855 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 607,039 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:10 PM. |