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.) |
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 85,911 | Select activity nature | ||||||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 59,500 | Select activity nature | ||||||||||
25/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,827 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,976 | Select activity nature | ||||||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,943 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:27 AM. |