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 | SWMS/2019-20/R/15 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 3,550 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 355 | Select activity nature | ||||||||||
18/01/2020 | SWMS/2019-20/R/16 | Direct Receipts | 28,600 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 3,720 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 220 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/01/2020 | SWMS/2019-20/R/17 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 12,880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:54 PM. |