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/13 | Direct Receipts | 5,127 | Select activity nature | 04/03/2020 | OWN/2019-20/C/3 | 31,893 | |||||||
12/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,583 | Select activity nature | 09/03/2020 | OWN/2019-20/C/4 | 39,686 | |||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,360 | Select activity nature | 11/03/2020 | OWN/2019-20/C/5 | 21,278 | |||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,759 | Select activity nature | 18/03/2020 | OWN/2019-20/C/6 | 33,415 | |||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,367 | Select activity nature | 27/03/2020 | OWN/2019-20/C/7 | 29,284 | |||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,709 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 384 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,057 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 480 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 33,415 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 169,916 | Select activity nature | ||||||||||
27/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 29,284 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 196,326 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:40 PM. |