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.) |
10/02/2021 | ACDPS/2020-21/R/2 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 345,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 255,000 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 20,558 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 396,158 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 70,782 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:58 PM. |