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.) |
03/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 536,707 | Select activity nature | ||||||||||
07/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 13,033 | Select activity nature | ||||||||||
07/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 201 | Select activity nature | ||||||||||
07/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 97 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,556 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 26,324 | Select activity nature | ||||||||||
26/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,810 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 590 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:23 AM. |