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.) |
03/01/2021 | SDRF/2020-21/R/11 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
09/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,002 | Select activity nature | ||||||||||
09/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 2,048 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 998 | Select activity nature | ||||||||||
30/01/2021 | SDP/2020-21/R/2 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
30/01/2021 | SDP/2020-21/R/3 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
30/01/2021 | SDP/2020-21/R/4 | Direct Receipts | 18,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:48 AM. |