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.) |
07/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,235 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 34,853 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 40,200 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:02 AM. |