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.) |
02/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,838 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 589 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,642 | Select activity nature | ||||||||||
28/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 8,720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:13 PM. |