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.) |
06/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 900 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 18,202 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 17,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:33 AM. |