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.) |
06/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 254,734 | Select activity nature | ||||||||||
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 882,482 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,197 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 258,124 | Select activity nature | ||||||||||
12/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 91,226 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 13,144 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:55:26 AM. |