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.) |
21/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 25,995.28 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 21,550 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:27 PM. |