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.) |
17/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
26/03/2020 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 54,070 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 5,577 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 166 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 127 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/11 | Direct Receipts | 11,737 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/4 | Direct Receipts | 203 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:00 AM. |