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.) |
04/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 20 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 24,161 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 24,800 | Select activity nature | ||||||||||
12/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,070 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 207 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 324 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:55 AM. |