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.) |
03/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
05/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 28,205 | Select activity nature | ||||||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 184,524 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 22,030 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 768 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:57 AM. |