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.) |
01/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 44,500 | Select activity nature | ||||||||||
06/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 27,638 | Select activity nature | ||||||||||
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 175,855 | Select activity nature | ||||||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 175,855 | Select activity nature | ||||||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 27,265 | Select activity nature | ||||||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 178,203 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 178,611 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:10 AM. |