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/43 | Direct Receipts | 220,655 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 40,200 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 6,545 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:57 AM. |