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.) |
24/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
24/02/2020 | SSY/2019-20/R/26 | Direct Receipts | 19,250 | Select activity nature | ||||||||||
24/02/2020 | SSY/2019-20/R/27 | Direct Receipts | 11,550 | Select activity nature | ||||||||||
24/02/2020 | SSY/2019-20/R/28 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 11,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:25 PM. |