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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,469 | Select activity nature | 01/01/2021 | OWN/2020-21/C/2 | 4,550 | |||||||
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,967 | Select activity nature | 01/01/2021 | OWN/2020-21/C/3 | 10,937 | |||||||
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
15/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 62,342 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:38:12 AM. |