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.) |
03/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,712 | Select activity nature | ||||||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,291 | Select activity nature | ||||||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,311,397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:15:38 PM. |