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.) |
03/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 219 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 21,618 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,076 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 27,185 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:50 AM. |