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.) |
02/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 64,840 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 29,727 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 18,798 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 3,253 | Select activity nature | ||||||||||
30/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 6,699 | Select activity nature | ||||||||||
30/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 669 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:37 PM. |