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.) |
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,093 | Select activity nature | ||||||||||
18/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 35,446 | Select activity nature | ||||||||||
18/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 29,000 | Select activity nature | ||||||||||
18/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 10,952 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,514 | Select activity nature | ||||||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 5,038 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 404 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 766 | Select activity nature | ||||||||||
25/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:45 PM. |