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.) |
07/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 4,041 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,086 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,178 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,184 | Select activity nature | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 16,501 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:59 AM. |