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/27 | Direct Receipts | 5,455 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 10 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 10 | Select activity nature | ||||||||||
12/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 4,361 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,260 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 29,771 | Select activity nature | ||||||||||
12/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 9,981 | Select activity nature | ||||||||||
12/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 18,570 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 8,247 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:57 AM. |