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/5 | Direct Receipts | 5,255 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 18,693 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 27,317 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 28,848 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,328 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 18,964 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 44,238 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 63,279 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,824 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,909 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 456,382 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 89,925 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 525,617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:37 AM. |