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/13 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,215 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,533 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,916 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 431 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,185 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 539 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 142,912 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 220,165 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:17 PM. |