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.) |
07/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,246 | Select activity nature | ||||||||||
10/01/2020 | NRDWSP/2019-20/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/01/2020 | NRDWSP/2019-20/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/01/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,393 | Select activity nature | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,345 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 461 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 104 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:27 AM. |