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.) |
03/12/2019 | STS/2019-20/R/2 | Direct Receipts | 1,168 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/12/2019 | STS/2019-20/R/3 | Direct Receipts | 67.64 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,960 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,818 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:35 PM. |