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/32 | Direct Receipts | 11,312 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 140 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 26,303 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 11,168 | Select activity nature | ||||||||||
27/03/2021 | STS/2020-21/R/4 | Direct Receipts | 65 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,187 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 7,424 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:11 AM. |