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.) |
03/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 132 | Select activity nature | ||||||||||
09/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 2,311 | Select activity nature | ||||||||||
09/11/2020 | NRLM/2020-21/R/3 | Direct Receipts | 125 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,872 | Select activity nature | ||||||||||
09/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,055 | Select activity nature | ||||||||||
09/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 4,133 | Select activity nature | ||||||||||
09/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 764 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 539 | Select activity nature | ||||||||||
10/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 38,759 | Select activity nature | ||||||||||
10/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 38,759 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 473 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 37,725 | Select activity nature | ||||||||||
27/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 110,000 | Select activity nature | ||||||||||
27/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 166 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:38 PM. |