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 | 120,064 | Select activity nature | 30/03/2021 | OWN/2020-21/C/16 | 16,000 | |||||||
18/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 12,888 | Select activity nature | 30/03/2021 | OWN/2020-21/C/17 | 130,002 | |||||||
25/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 18,164 | Select activity nature | ||||||||||
27/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 97,500 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:32 PM. |