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.) |
23/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 716,850 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/196 | Direct Receipts | 28,403 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/197 | Direct Receipts | 9,282 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/7 | Direct Receipts | 9,420 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/195 | Direct Receipts | 2,281 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/198 | Direct Receipts | 6,172 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 3,353 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:53 PM. |