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.) |
05/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,224 | Select activity nature | ||||||||||
05/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 79,149 | Select activity nature | ||||||||||
14/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 29,269 | Select activity nature | ||||||||||
14/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,602 | Select activity nature | ||||||||||
14/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 596 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,779 | Select activity nature | ||||||||||
31/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 11,011 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:24 PM. |