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.) |
10/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 64,500 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 12,335 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 231,401 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 1,329 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 54,715 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 17,381 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 27,600 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 46,903 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:17 AM. |