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.) |
05/02/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:47 AM. |