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/24 | Direct Receipts | 87,720 | Select activity nature | ||||||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 421 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,558 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 36,240 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 37,971 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:04 AM. |