Voucher Wise Summary Report
Opening Balance | 1,002,638.07 | |||||||||||||
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.) |
04/04/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | Select activity nature | 16/04/2019 | OWN/2019-20/C/1 | 1,460 | |||||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 39,340 | Select activity nature | ||||||||||
09/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 37,545 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:09 PM. |