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.) |
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,168 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,480 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,455 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:08 AM. |