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.) |
06/03/2020 | HCY/2019-20/R/9 | Direct Receipts | 431 | Select activity nature | ||||||||||
06/03/2020 | NWPS/2019-20/R/16 | Direct Receipts | 44 | Select activity nature | ||||||||||
06/03/2020 | NWPS/2019-20/R/17 | Direct Receipts | 1,123 | Select activity nature | ||||||||||
06/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,708 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:52 AM. |