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 | OWN/2020-21/R/19 | Direct Receipts | 9,062 | Select activity nature | 25/03/2021 | OWN/2020-21/C/10 | 11,162 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 97,933 | Select activity nature | 31/03/2021 | OWN/2020-21/C/11 | 47,126 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 13,793 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 33,333 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 57,361 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,894 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 21,892 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:20 AM. |