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.) |
15/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 2,420 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 29,122 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 19,211 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,480 | Select activity nature | ||||||||||
19/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 12,784 | Select activity nature | ||||||||||
19/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,630 | Select activity nature | ||||||||||
19/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 13,860 | Select activity nature | ||||||||||
19/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 9,237 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 105,080 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,689 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 411,381 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 9,420 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:38 AM. |