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.) |
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,030 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 104 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,318 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:24 PM. |