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.) |
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,495 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 32,991 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:05 PM. |