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.) |
25/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 48.32 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 97.92 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1.28 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,144 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,450 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:24 AM. |