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.) |
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,227 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,995 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 726 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,099 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,581 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 907 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 370,775 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:27 AM. |