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/22 | Direct Receipts | 70 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 487 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 499 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 80 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,428 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:04 AM. |