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 | 4,378 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 29,503 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:26 PM. |