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.) |
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,092 | Select activity nature | ||||||||||
04/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 81,353 | Select activity nature | ||||||||||
19/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 85,616 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 650,000 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 212,233 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:11 AM. |