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.) |
16/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 800 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,376 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,056 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
30/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,673 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 16,974 | Select activity nature | ||||||||||
30/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 6,706 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:29:58 AM. |