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.) |
03/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 5,652 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 23,288 | Select activity nature | ||||||||||
04/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
07/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 10,413 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 253 | Select activity nature | ||||||||||
10/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 11,918 | Select activity nature | ||||||||||
10/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 289 | Select activity nature | ||||||||||
11/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:53 AM. |