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.) |
01/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 568 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,269 | Select activity nature | ||||||||||
03/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 132 | Select activity nature | ||||||||||
08/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 5,027 | Select activity nature | ||||||||||
08/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 9 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 29,515 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
27/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:09 AM. |