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.) |
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
23/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 158,221 | Select activity nature | ||||||||||
23/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 34,355 | Select activity nature | ||||||||||
23/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 12,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:08 AM. |