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.) |
02/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 526 | Select activity nature | ||||||||||
02/07/2020 | NRLM/2020-21/R/1 | Direct Receipts | 122 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 324 | Select activity nature | ||||||||||
02/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 3,201 | Select activity nature | ||||||||||
02/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 137 | Select activity nature | ||||||||||
02/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
03/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 1,316 | Select activity nature | ||||||||||
16/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
18/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
18/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:34 AM. |