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.) |
04/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,834 | Select activity nature | ||||||||||
18/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 590,797 | Select activity nature | ||||||||||
26/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 137,000 | Select activity nature | ||||||||||
26/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 63,853 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:27 PM. |