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.) |
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,585 | Select activity nature | 13/01/2021 | OWN/2020-21/C/38 | 2,150 | |||||||
13/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,800 | Select activity nature | 13/01/2021 | OWN/2020-21/C/58 | 2,264 | |||||||
13/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,096 | Select activity nature | 18/01/2021 | OWN/2020-21/C/39 | 3,037 | |||||||
18/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | Select activity nature | 18/01/2021 | OWN/2020-21/C/59 | 5,177 | |||||||
18/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,914 | Select activity nature | 30/01/2021 | OWN/2020-21/C/40 | 1,438 | |||||||
30/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,438 | Select activity nature | 30/01/2021 | OWN/2020-21/C/60 | 4,786 | |||||||
30/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 4,786 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:05 PM. |