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.) |
06/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 215,164 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 6,023 | Select activity nature | ||||||||||
23/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 27,907 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:19 AM. |