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.) |
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 51,750 | Select activity nature | ||||||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 29,937 | Select activity nature | ||||||||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 263,940 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 55,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:53 AM. |