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.) |
14/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 98,354 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,225 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,037 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/16 | Direct Receipts | 1,143 | Select activity nature | ||||||||||
31/01/2020 | SURPLUS/2019-20/R/9 | Direct Receipts | 14,545 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:03 PM. |