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.) |
02/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 50,151 | Select activity nature | ||||||||||
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 709 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 59,065 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 19,377 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 400 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 19,333 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:35 PM. |