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/22 | Direct Receipts | 121,700 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 113,250 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 570 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 36,897 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/8 | Direct Receipts | 29,645 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 7,696 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:14 PM. |