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.) |
02/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,838 | Select activity nature | ||||||||||
06/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,762 | Select activity nature | ||||||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 320 | Select activity nature | ||||||||||
17/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,562 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,705 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 476,111 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 28,872 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:12 PM. |