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.) |
08/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 135,900 | Select activity nature | ||||||||||
08/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
31/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 14,774 | Select activity nature | ||||||||||
31/08/2020 | NRLM/2020-21/R/2 | Direct Receipts | 186 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,462 | Select activity nature | ||||||||||
31/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 88 | Select activity nature | ||||||||||
31/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,105 | Select activity nature | ||||||||||
31/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 352 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:18:55 AM. |