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.) |
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,950 | Select activity nature | 15/10/2019 | OWN/2019-20/C/13 | 8,950 | |||||||
23/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 132,417 | Select activity nature | ||||||||||
23/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 58,800 | Select activity nature | ||||||||||
23/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 42,912 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:08 PM. |