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.) |
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 277 | Select activity nature | 15/10/2020 | OWN/2020-21/C/21 | 362 | |||||||
13/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,163 | Select activity nature | 15/10/2020 | OWN/2020-21/C/9 | 4,163 | |||||||
13/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 362 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,077 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:06 PM. |