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.) |
01/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 160 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 36 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:28:05 AM. |