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.) |
| 09/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 21,665 | Select activity nature | ||||||||||
| 16/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 22,880 | Select activity nature | ||||||||||
| 17/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
| 18/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 28,600 | Select activity nature | ||||||||||
| 30/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 461 | Select activity nature | ||||||||||
| 30/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 290 | Select activity nature | ||||||||||
| 30/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 245 | Select activity nature | ||||||||||
| 30/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 62 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 08:32:43 PM. | ||||||||||||||