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.) |
09/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 172,581 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 85,259 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 3,455 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,039 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:42 PM. |