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.) |
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 195,251 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 72,954 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,740 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 30,500 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:36 PM. |