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.) |
18/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 244,962 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 334,253 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 42,280 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 4,228 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 25,380 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 12,840 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 253,911 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 2,611 | Select activity nature | ||||||||||
25/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 2,435 | Select activity nature | ||||||||||
25/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 4,985 | Select activity nature | ||||||||||
25/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 30,171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:51 AM. |