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.) |
09/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 5,866 | Select activity nature | ||||||||||
09/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 9,989.18 | Select activity nature | ||||||||||
09/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 4,254.77 | Select activity nature | ||||||||||
09/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 63.92 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:45 AM. |