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.) |
16/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 4,157 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 14,789 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 5,378 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 6,722 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,512 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,890 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 486,374 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 772,401 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:35 AM. |