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.) |
04/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,680 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 35,960 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,732 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 87,924 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 24,611 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 10,718 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 16,872 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,760 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,787 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:26 AM. |