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.) |
04/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,023 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 33,103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:30 PM. |