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.) |
12/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 47,500 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 603,024 | Select activity nature | ||||||||||
19/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 22,116 | Select activity nature | ||||||||||
31/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 5,677 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 4,654 | Select activity nature | ||||||||||
31/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 1,006 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:36 AM. |