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.) |
03/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,280 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,517 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,077 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 758 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,115 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,618 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:37:34 AM. |