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.) |
26/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,395 | Select activity nature | 26/02/2021 | OWN/2020-21/C/3 | 2,350 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 78 | Select activity nature | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 82 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 503 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 274 | Select activity nature | ||||||||||
28/02/2021 | STS/2020-21/R/5 | Direct Receipts | 28 | Select activity nature | ||||||||||
28/02/2021 | STS/2020-21/R/9 | Direct Receipts | 4,355 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:04 AM. |