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/16 | Direct Receipts | 19,200 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 48,317 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 27,561 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 47,054 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 35,600 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 22,700 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 13,419 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 15,413 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 114,595 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 524,584 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 39,480 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 46,283 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 12,960 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 26,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:02:01 AM. |