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 | SFCG/2019-20/R/26 | Direct Receipts | 1,637.51 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 5,640 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 564 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:01 AM. |