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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 130,623 | Select activity nature | 31/03/2021 | OWN/2020-21/C/4 | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | Select activity nature | 31/03/2021 | OWN/2020-21/C/5 | 10,000 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:30 AM. |