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.) |
04/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 25,246 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 8,089 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 820,116 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 114,485 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 27,460 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 9,335 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,812 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 13,762 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 212,971 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 230,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 74,053 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 460,416 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:52 PM. |