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.) |
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 25,508 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 49,400 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,160 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 972 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 115 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 503 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 2,805 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:12 PM. |