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.) |
12/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
12/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 142 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 422 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 213 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:00 PM. |