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 | OWN/2020-21/R/76 | Direct Receipts | 676 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 295 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,603 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 717 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,269 | Select activity nature | ||||||||||
20/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,322 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:45 AM. |