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.) |
02/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 13,400 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,340 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 15,080 | Select activity nature | ||||||||||
04/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 433,048 | Select activity nature | ||||||||||
10/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,750 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 975 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 15,340 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,740 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 674 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 352 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:04 AM. |