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.) |
09/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,008 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,440 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 294 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 187 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 127 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,488 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 7 | Select activity nature | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,561 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:00 AM. |