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.) |
09/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
31/01/2020 | NRLM/2019-20/R/4 | Direct Receipts | 14 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 59 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 420 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 345 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 11,965 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 108 | Select activity nature | ||||||||||
31/01/2020 | TSC/2019-20/R/2 | Direct Receipts | 1,308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:35:55 AM. |