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.) |
02/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/02/2021 | F4/2020-21/R/1 | Direct Receipts | 229 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,192 | Select activity nature | ||||||||||
28/02/2021 | GRDY/2020-21/R/4 | Direct Receipts | 23 | Select activity nature | ||||||||||
28/02/2021 | LDP/2020-21/R/1 | Direct Receipts | 1,898 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:54 AM. |