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.) |
03/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 67,473 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,788 | Select activity nature | ||||||||||
03/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 14,101 | Select activity nature | ||||||||||
03/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 1,312 | Select activity nature | ||||||||||
03/01/2020 | SWMS/2019-20/R/4 | Direct Receipts | 141 | Select activity nature | ||||||||||
03/01/2020 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 7,120 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 712 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,008 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:19 AM. |