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.) |
13/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 74,401 | Select activity nature | ||||||||||
13/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 38,428 | Select activity nature | ||||||||||
13/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 840,996 | Select activity nature | ||||||||||
13/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
13/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 20,800 | Select activity nature | ||||||||||
13/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 20,800 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,945 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 195 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,409 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 9,065 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 780 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,898 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 12,815 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:50 PM. |