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/247 | Direct Receipts | 14,981 | Select activity nature | ||||||||||
05/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,270 | Select activity nature | ||||||||||
05/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,270 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/248 | Direct Receipts | 2,716 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/249 | Direct Receipts | 2,090 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:12 PM. |