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.) |
01/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 51,566 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 18,385 | Select activity nature | ||||||||||
01/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
01/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
01/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 128,745 | Select activity nature | ||||||||||
01/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:02 AM. |