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.) |
01/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 560,429 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,265 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 542,143.37 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,711 | Select activity nature | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,657 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:43:59 AM. |