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.) |
03/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 550 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 91,562 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 7,320 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 4,874 | Select activity nature | ||||||||||
31/01/2020 | NRLM/2019-20/R/3 | Direct Receipts | 43 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 83,500 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 241 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 835 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/5 | Direct Receipts | 6,827 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:53 AM. |