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.) |
08/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 125,230 | Select activity nature | ||||||||||
08/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 40,960 | Select activity nature | ||||||||||
08/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
14/01/2020 | SWMS/2019-20/R/17 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,122 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 29,625 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:34 AM. |