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.) |
04/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
11/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 33,800 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,504 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 839 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 725 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 2,360 | 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 Fri, 14 Jun 2024 02:10:11 AM. |