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/24 | Direct Receipts | 69,366 | Select activity nature | 24/03/2020 | OWN/2019-20/C/24 | 5,723 | |||||||
04/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 9,243 | Select activity nature | 30/03/2020 | OWN/2019-20/C/25 | 1,800 | |||||||
04/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 21,076 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 48,940 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 63,364 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 27,428 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 34,063 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 48,060 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 24,051 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 23,119 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 17,087 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 6,213 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 7,767 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,747 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,803 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,183 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,126 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 534,292 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 5,723 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 892,441 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:46 PM. |