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.) |
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 412 | 31/03/2021 | XVFC/2020-21/P/23 | Receipt Cancellation | 10,166 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 293 | Receipt Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 330 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:20 AM. |