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.) |
01/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 7,101 | Select activity nature | ||||||||||
01/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 10,724 | Select activity nature | ||||||||||
01/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 154 | Select activity nature | ||||||||||
02/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 530 | Select activity nature | ||||||||||
02/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 5,760 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:25 AM. |