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.) |
21/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,583 | Select activity nature | ||||||||||
21/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
21/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 22,831 | Select activity nature | ||||||||||
31/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 1,309 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,013 | Select activity nature | ||||||||||
31/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 13,211 | Select activity nature | ||||||||||
31/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 578 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:26 PM. |