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/10 | Direct Receipts | 30,625 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 22,300 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 32,781 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,576 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 445 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,065 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:47 AM. |