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.) |
03/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
26/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 7,826 | Select activity nature | ||||||||||
26/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
29/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 38,677 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:28 AM. |