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.) |
04/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 351 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 82 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,909 | Select activity nature | ||||||||||
10/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 503 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,817 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 7,497 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,776 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:19:37 AM. |