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.) |
03/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 335 | Select activity nature | ||||||||||
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,990 | Select activity nature | ||||||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 322,990 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:02 PM. |