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.) |
08/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 10,000 | Select activity nature | 31/01/2020 | OWN/2019-20/C/18 | 6,394 | |||||||
13/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
21/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,040 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 404 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:01 AM. |