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.) |
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,609 | Select activity nature | 22/02/2021 | OWN/2020-21/C/12 | 19,400 | |||||||
22/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 19,400 | Select activity nature | 22/02/2021 | OWN/2020-21/C/17 | 14,896 | |||||||
22/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 14,896 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:26 AM. |