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.) |
10/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 37,494 | Select activity nature | ||||||||||
12/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
15/03/2021 | SFCC/2020-21/R/3 | Direct Receipts | 429,010 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 33,216 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 24,202 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 505,033 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 32,685 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 99,710 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:24 PM. |