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.) |
03/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 7,055.26 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 72,858 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 65,377 | Select activity nature | ||||||||||
03/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 9,176.6 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 136,471 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:16 AM. |