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/8 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,928 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 701 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 876 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 197 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 542 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 246 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,856 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 65,357 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 100,687 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:54 PM. |