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.) |
04/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 68,455 | Select activity nature | ||||||||||
10/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 73,217 | Select activity nature | ||||||||||
24/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
24/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 68,000 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,465 | Select activity nature | ||||||||||
31/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 2,503 | Select activity nature | ||||||||||
31/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 533 | Select activity nature | ||||||||||
31/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:14 AM. |