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.) |
04/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,591 | Select activity nature | ||||||||||
04/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 59,531 | Select activity nature | ||||||||||
11/12/2019 | SWMS/2019-20/R/15 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,591 | Select activity nature | ||||||||||
24/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 2,341 | Select activity nature | ||||||||||
24/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:17 AM. |