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.) |
01/01/2020 | SWMS/2019-20/R/20 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 480 | Select activity nature | ||||||||||
14/01/2020 | SWMS/2019-20/R/19 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:08 AM. |