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/1 | Direct Receipts | 34,500 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 33 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,647 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
20/01/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 98,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:33 PM. |