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.) |
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,220 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 27,900 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 81,026 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 43,906 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:51 PM. |