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.) |
01/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 650 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 29,420 | Select activity nature | ||||||||||
09/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 44,800 | Select activity nature | ||||||||||
10/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 5,591 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 60 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:48 PM. |