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/22 | Direct Receipts | 25,684 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 23,581 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 33,277 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,198 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 8,918 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,758 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,539 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 16,245 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 26,009 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,120 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,618 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,047 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 14,397 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,235 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 6,544 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,472 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,839 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 630,778 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 751,927 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:26 AM. |