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.) |
23/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,906 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 32 | Select activity nature | ||||||||||
23/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
23/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6,732 | Select activity nature | ||||||||||
23/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 274 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:17:56 AM. |