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.) |
04/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 21,305 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 36,490 | Select activity nature | ||||||||||
06/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 40,019 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:19:59 AM. |