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.) |
01/01/2021 | 3SFC/2020-21/R/8 | Direct Receipts | 68,400 | Select activity nature | 01/01/2021 | OWN/2020-21/C/1 | 12,671 | |||||||
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,750 | Select activity nature | 01/01/2021 | OWN/2020-21/C/2 | 223 | |||||||
01/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 31,856 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,372 | Select activity nature | ||||||||||
01/01/2021 | SDP/2020-21/R/6 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
18/01/2021 | SDP/2020-21/R/2 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:17 AM. |