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.) |
15/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 50 | Select activity nature | ||||||||||
16/02/2021 | SDRF/2020-21/R/5 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
16/02/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
25/02/2021 | 3SFC/2020-21/R/9 | Direct Receipts | 8,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:28 AM. |