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.) |
21/12/2019 | STS/2019-20/R/19 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 621 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 590 | Select activity nature | ||||||||||
28/12/2019 | STS/2019-20/R/5 | Direct Receipts | 15 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 152 | Select activity nature | ||||||||||
31/12/2019 | STS/2019-20/R/20 | Direct Receipts | 920 | Select activity nature | ||||||||||
31/12/2019 | STS/2019-20/R/9 | Direct Receipts | 894 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:51 AM. |