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.) |
08/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,610 | Select activity nature | 01/03/2021 | OWN/2020-21/C/9 | 38,968 | |||||||
14/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,332 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,044 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 27 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 29 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 127 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:33 AM. |