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.) |
01/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 14 | Select activity nature | ||||||||||
01/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 14 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 51,912 | Select activity nature | ||||||||||
18/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 125,850 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 78,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:34 PM. |