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.) |
06/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 39,145 | Select activity nature | ||||||||||
18/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 174,267 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
19/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 35,706 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 17,363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:47 AM. |