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.) |
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 16,099 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 520 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 110,442 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,680 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 97,921 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 45,600 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 37,821 | Select activity nature | ||||||||||
26/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 360,156 | Select activity nature | ||||||||||
26/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 638 | Select activity nature | ||||||||||
26/03/2021 | SFCG/2020-21/R/5 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
26/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 19,756 | Select activity nature | ||||||||||
26/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
26/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 420,000 | Select activity nature | ||||||||||
26/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 19,995 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 21,255 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,069 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:06 PM. |