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.) |
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,655 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 33,103 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 52,000 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
20/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 7,861 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:10:28 AM. |