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/7 | Direct Receipts | 191 | Select activity nature | ||||||||||
01/03/2021 | STS/2020-21/R/5 | Direct Receipts | 35 | Select activity nature | ||||||||||
03/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 7,280 | Select activity nature | ||||||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 69 | Select activity nature | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,203 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,137 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:28 PM. |