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.) |
06/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
07/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 840 | Select activity nature | ||||||||||
07/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,597 | Select activity nature | ||||||||||
07/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,385 | Select activity nature | ||||||||||
07/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 719 | Select activity nature | ||||||||||
07/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 535 | Select activity nature | ||||||||||
26/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,211 | Select activity nature | ||||||||||
26/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 36,666 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:05:21 AM. |