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.) |
24/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,401 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/7 | Direct Receipts | 12,560 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,338 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 11,021 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 769 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:00 PM. |