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.) |
02/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 286 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 1,342 | Select activity nature | ||||||||||
12/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 797 | Select activity nature | ||||||||||
12/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 10,518 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 16,940 | Select activity nature | ||||||||||
18/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 15,460 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 38,488 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/02/2020 | PAR/2019-20/R/2 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:18 AM. |