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.) |
02/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 42,676 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 239,162 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 29,885 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 15,236 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,100 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 22,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:18 AM. |