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/69 | Direct Receipts | 4,297 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 1,858 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 7,968 | Select activity nature | ||||||||||
06/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 1,610 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 4,727 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 7,165 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 10,180 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 31,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:42:09 PM. |