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/8 | Direct Receipts | 85,251 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 900 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
10/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 7,761 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:25 AM. |