Voucher Wise Summary Report
Opening Balance | 269,626.6 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,133 | Select activity nature | ||||||||||
01/04/2020 | SDP/2020-21/R/3 | Direct Receipts | 112,369.16 | Select activity nature | ||||||||||
01/04/2020 | SDP/2020-21/R/4 | Direct Receipts | 152,520.04 | Select activity nature | ||||||||||
01/04/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 163,690 | Select activity nature | ||||||||||
01/04/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
21/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:44 PM. |