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.) |
04/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,421 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 635 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 605 | Select activity nature | ||||||||||
18/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,174 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:04 PM. |