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.) |
08/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
08/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
14/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,185 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 447 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,215 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,291 | Select activity nature | ||||||||||
30/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 156 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:06 AM. |