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.) |
09/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 174 | Select activity nature | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,626 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:46 PM. |