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.) |
08/01/2020 | SWMS/2019-20/R/16 | Direct Receipts | 10,400 | Select activity nature | 31/01/2020 | OWN/2019-20/C/17 | 4,860 | |||||||
27/01/2020 | SWMS/2019-20/R/17 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 10 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 4,750 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 9,630 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 234 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 13,839 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:59 AM. |