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.) |
28/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 8,473 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 198 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 839 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,012 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:42:19 AM. |