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.) |
04/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 58,500 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,725 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 49,500 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
25/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,149 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:10 PM. |