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.) |
04/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 550 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,770 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 19,731 | Select activity nature | ||||||||||
13/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 9,940 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,018 | Select activity nature | ||||||||||
23/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 20,800 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,392 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:30 AM. |