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 | XVFC/2020-21/R/3 | Direct Receipts | 1,168,835 | Select activity nature | 25/03/2021 | OWN/2020-21/C/27 | 164,501 | |||||||
23/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 123,842 | Select activity nature | 31/03/2021 | OWN/2020-21/C/28 | 47,369 | |||||||
24/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 13,760 | Select activity nature | 31/03/2021 | OWN/2020-21/C/29 | 7,269 | |||||||
25/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 47,369 | Select activity nature | 31/03/2021 | OWN/2020-21/C/30 | 17,894 | |||||||
31/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 7,269 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 17,894 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:37 PM. |