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.) |
14/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,205 | Select activity nature | ||||||||||
17/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
17/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:41 AM. |