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.) |
03/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 15,984 | Select activity nature | 03/03/2021 | OWN/2020-21/C/2 | 15,984 | |||||||
09/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,500 | Select activity nature | 09/03/2021 | OWN/2020-21/C/1 | 7,500 | |||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,855 | Select activity nature | ||||||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 93 | Select activity nature | ||||||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 51 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,365 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 85,552 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:31 AM. |