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.) |
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 9,075 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 8,235 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 427 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 17,570 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 393 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:04 AM. |