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/18 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,235 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 73,920 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 26,080 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 3,897 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 514,781 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 141,952 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 41,880 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,792 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:04 PM. |