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.) |
15/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 900 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 11,357 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 23 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 299 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 203 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:28 AM. |