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.) |
04/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 6,700 | Select activity nature | ||||||||||
15/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
26/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 82,819 | Select activity nature | ||||||||||
26/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 800 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 2,980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:53:08 AM. |