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.) |
10/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 200 | Select activity nature | 31/03/2021 | 3SFC/2020-21/C/1 | 172,000.05 | |||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 80 | Select activity nature | 31/03/2021 | IAY/2020-21/C/1 | 31,295 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 14,418 | Select activity nature | 31/03/2021 | MPLADS/2020-21/C/1 | 11,287 | |||||||
Direct Receipts | Select activity nature | 31/03/2021 | VKVNY/2020-21/C/1 | 47,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:18:25 PM. |