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.) |
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 65,498 | Select activity nature | 02/03/2020 | OWN/2019-20/C/19 | 65,498 | |||||||
02/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,500 | Select activity nature | 03/03/2020 | OWN/2019-20/C/20 | 8,500 | |||||||
12/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,662 | Select activity nature | 23/03/2020 | OWN/2019-20/C/21 | 61,308 | |||||||
12/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 11,885 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 14,629 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,275 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,540 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,327 | Select activity nature | ||||||||||
22/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 61,308 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 728,574 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 978,101 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 111,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:28 PM. |