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.) |
12/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,787 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 667 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 534 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,467 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,220 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,373 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,898 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 235,940 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 272,612 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:02 PM. |