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.) |
03/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 12,774 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 17,797 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,347 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:09 PM. |