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.) |
06/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 26,839 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 13,127 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 6,023 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 384,273 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 92,621 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 27,066 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,121 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,953 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:31 PM. |