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.) |
16/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,210 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,003 | Select activity nature | ||||||||||
19/10/2019 | SFCG/2019-20/R/2 | Direct Receipts | 36,668 | Select activity nature | ||||||||||
21/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 10 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,985 | Select activity nature | ||||||||||
31/10/2019 | IAY/2019-20/R/5 | Direct Receipts | 5,571 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:19 PM. |