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.) |
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 340,387 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,215 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 235 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 235 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 235 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/09/2020 | STS/2020-21/R/5 | Direct Receipts | 31 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:16 AM. |