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.) |
11/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,290 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 849 | Select activity nature | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,318 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:02 AM. |