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.) |
02/09/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 25,800 | Select activity nature | ||||||||||
07/09/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 840 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,443 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 237 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,297 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,879 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,629 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:57 PM. |