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.) |
02/02/2021 | SDP/2020-21/R/10 | Direct Receipts | 225,000 | Select activity nature | 02/02/2021 | SDP/2020-21/C/1 | 250,000 | |||||||
08/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 11 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 177,772 | Select activity nature | ||||||||||
22/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 177,772 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:10 AM. |