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/78 | Direct Receipts | 15,692 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 3,720 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 219,254 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 8,670 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 13,013 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 59 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 18,879 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 59 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 17,946 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 2,310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:43:31 AM. |