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.) |
31/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 6,376 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 172 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 5,126 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 1,063 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 153 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:45 PM. |