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.) |
08/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 232 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 720 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 410 | Select activity nature | ||||||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,486 | Select activity nature | ||||||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,193.45 | Select activity nature | ||||||||||
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,502.67 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:06 AM. |