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.) |
03/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 280 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 11,695 | Select activity nature | ||||||||||
11/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 24,027 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,226 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,037 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:12:41 AM. |