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.) |
02/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 262 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 379 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 379 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 568 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 356 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 211,425 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:59 AM. |