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.) |
01/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 722,701.2 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,790 | Select activity nature | ||||||||||
01/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,683,989 | Select activity nature | ||||||||||
01/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 107,878 | Select activity nature | ||||||||||
01/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 14,821 | Select activity nature | ||||||||||
19/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,696 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 627 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:14:28 AM. |