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/23 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 19,895 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 199,234 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 64,604 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 504 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,611 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 12,570 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,184 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:15 AM. |