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.) |
05/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
05/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 22,155 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 170,743 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 59,660 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 709 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 23,705 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,770 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 47,980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:13 AM. |