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.) |
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,301 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,222 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,300 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,225 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 17,560 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,829 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:20:29 PM. |