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.) |
02/02/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 20,623 | Select activity nature | 23/02/2021 | OWN/2020-21/C/6 | 1,400 | |||||||
02/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/02/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 58,500 | Select activity nature | ||||||||||
20/02/2021 | LDP/2020-21/R/10 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,335 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:25 PM. |