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.) |
09/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,175 | Select activity nature | ||||||||||
14/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,265 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,292.1 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,638 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 13,330 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 420 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 66 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:41 AM. |