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.) |
09/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | Select activity nature | 16/01/2020 | OWN/2019-20/C/15 | 914 | |||||||
16/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 740 | Select activity nature | 31/01/2020 | OWN/2019-20/C/16 | 1,188 | |||||||
16/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 74 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 12,635 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 108 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 616 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 13,498 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 896 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 116 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:35 AM. |