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 | SFCG/2019-20/R/37 | Direct Receipts | 27,246 | Select activity nature | 04/02/2020 | OWN/2019-20/C/12 | 1,800 | |||||||
04/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,800 | Select activity nature | 11/02/2020 | OWN/2019-20/C/13 | 6,130 | |||||||
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,130 | Select activity nature | 11/02/2020 | OWN/2019-20/C/14 | 8,800 | |||||||
11/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,800 | Select activity nature | 11/02/2020 | OWN/2019-20/C/15 | 31,250 | |||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 31,250 | Select activity nature | 14/02/2020 | OWN/2019-20/C/16 | 3,000 | |||||||
14/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | Select activity nature | 17/02/2020 | OWN/2019-20/C/17 | 1,540 | |||||||
17/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,540 | Select activity nature | 28/02/2020 | OWN/2019-20/C/18 | 2,970 | |||||||
28/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,970 | Select activity nature | 29/02/2020 | OWN/2019-20/C/19 | 1,466 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,466 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:31 AM. |