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.) |
03/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
03/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 2,728 | Select activity nature | ||||||||||
03/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
03/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 19,069 | Select activity nature | ||||||||||
03/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 69,504 | Select activity nature | ||||||||||
03/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 1,886 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:42 PM. |