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 | 87,484 | Select activity nature | 06/03/2021 | OWN/2020-21/C/30 | 3,377 | |||||||
20/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 17,695 | Select activity nature | 24/03/2021 | OWN/2020-21/C/31 | 17,695 | |||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 11,298 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,398 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 6,270 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 142,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 58,250 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 27,757 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:07 AM. |