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.) |
01/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 134 | Select activity nature | 12/09/2020 | OWN/2020-21/C/5 | 50,000 | |||||||
12/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | Select activity nature | 13/09/2020 | OWN/2020-21/C/6 | 40,000 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 541.5 | Select activity nature | 14/09/2020 | OWN/2020-21/C/7 | 13,200 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 541.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:46 PM. |