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.) |
19/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 27,127 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 33,055 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 24,224 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:46 AM. |