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.) |
19/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,486 | Select activity nature | ||||||||||
19/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 16,498 | Select activity nature | ||||||||||
19/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
25/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 9,179 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 1,065 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 4,286 | Select activity nature | ||||||||||
25/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 352 | Select activity nature | ||||||||||
25/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 164 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,255 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:50 AM. |