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.) |
04/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,468 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 30,800 | Select activity nature | ||||||||||
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 960 | Select activity nature | ||||||||||
09/02/2020 | NRLM/2019-20/R/2 | Direct Receipts | 130 | Select activity nature | ||||||||||
09/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 25 | Select activity nature | ||||||||||
09/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 442 | Select activity nature | ||||||||||
09/02/2020 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
09/02/2020 | SWMS/2019-20/R/4 | Direct Receipts | 31 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:54:47 AM. |