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.) |
03/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 116,348 | Select activity nature | ||||||||||
03/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 116,348 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/24 | Direct Receipts | 2,037 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/25 | Direct Receipts | 48,563 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/26 | Direct Receipts | 340,464 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:43 AM. |