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 | IAY/2019-20/R/5 | Direct Receipts | 3,049 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 208 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 9,106 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 10 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 10 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 24,545 | Select activity nature | ||||||||||
12/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:02 AM. |