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.) |
05/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 83,533 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 51,801 | Select activity nature | ||||||||||
07/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 13,884 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,404 | Select activity nature | ||||||||||
31/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 4,083 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,841 | Select activity nature | ||||||||||
31/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 599 | Select activity nature | ||||||||||
31/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 788 | Select activity nature | ||||||||||
31/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 191 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:47 AM. |