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.) |
02/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,037 | Select activity nature | 06/01/2020 | OWN/2019-20/C/11 | 2,820 | |||||||
02/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 5,166 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 13,153 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 60 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
06/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 2,396 | Select activity nature | ||||||||||
06/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 51 | Select activity nature | ||||||||||
20/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:11:04 AM. |