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.) |
01/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 140,259 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 28,800 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
18/01/2020 | SWMS/2019-20/R/5 | Direct Receipts | 29,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:26 AM. |