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.) |
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,728 | Select activity nature | 02/08/2019 | SFCG/2019-20/C/4 | 35,768 | |||||||
03/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 54,371 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:40 AM. |