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.) |
04/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 400 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 400 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 20,400 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,035 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,051 | Select activity nature | ||||||||||
28/02/2021 | VKVNY/2020-21/R/10 | Direct Receipts | 213 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:21 AM. |