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.) |
04/01/2020 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 22,817 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 10,066 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 101,648 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 41,344 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 12,086 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 2,316 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 13,539 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 16,478 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 27,941 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 28,369 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 7,450 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 27,552 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:58 PM. |