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.) |
08/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 11,100 | Select activity nature | 08/03/2021 | OWN/2020-21/C/18 | 11,100 | |||||||
08/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 10,900 | Select activity nature | 08/03/2021 | OWN/2020-21/C/23 | 10,900 | |||||||
12/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 11,250 | Select activity nature | 24/03/2021 | OWN/2020-21/C/20 | 10,200 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 441,255 | Select activity nature | 24/03/2021 | OWN/2020-21/C/21 | 10,700 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 116,023 | Select activity nature | 26/03/2021 | OWN/2020-21/C/22 | 10,200 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 5,846 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 10,700 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 212,188 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:52 AM. |