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.) |
02/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 8,353 | Select activity nature | ||||||||||
02/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 14,506 | Select activity nature | ||||||||||
02/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 2,174 | Select activity nature | ||||||||||
02/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 217 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 135 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
08/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
09/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 91,705 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 240 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 24 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 20,493 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 280 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 28 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:08:02 PM. |