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.) |
05/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 34,200 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,111 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
08/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
25/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:53 AM. |