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.) |
06/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,700 | Select activity nature | 22/03/2021 | OWN/2020-21/C/1 | 17,005 | |||||||
06/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,500 | Select activity nature | 22/03/2021 | OWN/2020-21/C/2 | 50 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 263,208 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 17,005 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:31 PM. |