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.) |
14/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,013 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 14.64 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 12.89 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,972 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:30 AM. |