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.) |
05/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 13,864 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 86,399 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 28,828 | Select activity nature | ||||||||||
09/02/2020 | NRLM/2019-20/R/4 | Direct Receipts | 92 | Select activity nature | ||||||||||
09/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 1,257 | Select activity nature | ||||||||||
09/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 195 | Select activity nature | ||||||||||
09/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 263 | Select activity nature | ||||||||||
26/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 269 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 42,148 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:36 AM. |