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.) |
01/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,008 | Select activity nature | 03/03/2020 | OWN/2019-20/C/3 | 10,008 | |||||||
03/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,144 | Select activity nature | 03/03/2020 | OWN/2019-20/C/4 | 4,934 | |||||||
03/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,934 | Select activity nature | 04/03/2020 | OWN/2019-20/C/5 | 11,144 | |||||||
04/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 13,609 | Select activity nature | 05/03/2020 | OWN/2019-20/C/6 | 13,609 | |||||||
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 86,621 | Select activity nature | 06/03/2020 | OWN/2019-20/C/7 | 9,289 | |||||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 129,261 | Select activity nature | 07/03/2020 | OWN/2019-20/C/8 | 10,425 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 3,743 | Select activity nature | 12/03/2020 | OWN/2019-20/C/9 | 4,937 | |||||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,391 | Select activity nature | 18/03/2020 | OWN/2019-20/C/10 | 10,021 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 43,744 | Select activity nature | ||||||||||
05/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,731 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,425 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,937 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,021 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 100,301 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,289 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:58 PM. |