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.) |
07/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,828 | Select activity nature | ||||||||||
24/01/2020 | SFCG/2019-20/R/5 | Direct Receipts | 35,751 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,155 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 13,154 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:04:59 AM. |