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.) |
03/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 33,895 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 53,148 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 28,800 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:14 PM. |