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 | OWN/2019-20/R/19 | Direct Receipts | 19,533 | Select activity nature | ||||||||||
05/09/2019 | SURCHARGE/2019-20/R/5 | Direct Receipts | 57,834 | Select activity nature | ||||||||||
18/09/2019 | SURCHARGE/2019-20/R/6 | Direct Receipts | 559,844 | Select activity nature | ||||||||||
19/09/2019 | SURCHARGE/2019-20/R/7 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,392 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 361 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:59 AM. |