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.) |
02/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 63,427 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 102,500 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 2,830 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/9 | Direct Receipts | 372 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 236 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 1,315 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 2,638 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 1,152 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:39 PM. |