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.) |
04/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,175 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 92,019 | Select activity nature | ||||||||||
09/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
09/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 37,944 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 14,600 | Select activity nature | ||||||||||
14/01/2020 | SWMS/2019-20/R/4 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 25,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:17:16 AM. |