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.) |
13/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 46,080 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 31,560 | Select activity nature | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 14,136 | Select activity nature | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
25/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,608 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:14 AM. |