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.) |
08/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,885 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 45,993 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 40,000 | 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 | 60,000 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 660 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:31 PM. |