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.) |
18/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,895 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
18/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 325,848 | Select activity nature | ||||||||||
18/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 325,848 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:46:01 PM. |