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.) |
11/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 19,880 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
18/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 79,235 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 31,606 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:36 PM. |