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.) |
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,417 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 129.14 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 360 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 240 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 40 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 60 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:22 PM. |