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.) |
01/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 20,692 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,115 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,845 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 588,204 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 81,524 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 1,506 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 36,617 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:50 PM. |