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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,568.09 | Select activity nature | ||||||||||
08/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 463,688 | Select activity nature | ||||||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 464,696 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 756.34 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,015.28 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:59 PM. |