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.) |
02/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 202 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 36 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 4,539 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 42,900 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 49,121 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 84,908 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:50 AM. |