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.) |
01/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 7,539 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 54,127 | Select activity nature | ||||||||||
06/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 20,591 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/31 | Direct Receipts | 131,427 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/32 | Direct Receipts | 11,536 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 43,073 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,642 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:33:22 AM. |