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.) |
01/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 472.98 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 122,985 | Select activity nature | ||||||||||
07/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
07/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 11,387 | Select activity nature | ||||||||||
07/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 40,610 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 49,200 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 36,004 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 3,785 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:23:04 AM. |