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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 378 | Select activity nature | 14/05/2019 | OWN/2019-20/C/1 | 18,720 | |||||||
03/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 12,072 | Select activity nature | ||||||||||
03/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,508 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,720 | Select activity nature | ||||||||||
16/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:11 PM. |