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.) |
01/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 12,258 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 3,660 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 599,845 | Select activity nature | ||||||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 504,306 | Select activity nature | ||||||||||
18/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 8,065 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,020 | Select activity nature | ||||||||||
18/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 16,834 | Select activity nature | ||||||||||
18/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 2,602 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:49 AM. |