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.) |
17/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 14,852 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 4,681 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 13,659 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 161 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 14,863 | Select activity nature | ||||||||||
31/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 134 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:46 PM. |