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 | OWN/2020-21/R/45 | Direct Receipts | 337 | Select activity nature | ||||||||||
02/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
04/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,251 | Select activity nature | ||||||||||
08/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 9 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:09 PM. |