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.) |
10/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 14,359 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,340 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 45,012 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 91 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 18,905 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 1,597 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 18,905 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:20 PM. |