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.) |
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 14,122 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
14/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 45 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:31 PM. |