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.) |
03/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,344 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 59,491 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,055 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 11,288 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 23,324 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,290 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 14,347 | Select activity nature | ||||||||||
12/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 2,954 | Select activity nature | ||||||||||
12/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 441 | Select activity nature | ||||||||||
12/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 342 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 22,082 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 8,920 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 28,306 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 7,325 | Select activity nature | ||||||||||
25/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 11,844 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:36 AM. |