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.) |
02/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 31 | Select activity nature | ||||||||||
02/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 31 | Select activity nature | ||||||||||
02/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,464 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,213 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,213 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:50 AM. |