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.) |
09/11/2019 | SAS/2019-20/R/4 | Direct Receipts | 83 | Select activity nature | ||||||||||
09/11/2019 | STS/2019-20/R/4 | Direct Receipts | 780 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,003 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:15 AM. |