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.) |
26/03/2021 | BASP/2020-21/R/11 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,052 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,945 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 13,057 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:07:06 AM. |