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.) |
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,735 | Select activity nature | ||||||||||
10/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 67,419 | Select activity nature | ||||||||||
10/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 71,412 | Select activity nature | ||||||||||
10/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 170,000 | Select activity nature | ||||||||||
26/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:21 AM. |