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.) |
07/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 99,700 | Select activity nature | ||||||||||
21/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 36,400 | Select activity nature | ||||||||||
31/01/2020 | NRLM/2019-20/R/4 | Direct Receipts | 149 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 129,024 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 3,619 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:58 AM. |