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.) |
07/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
07/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 930 | Select activity nature | ||||||||||
07/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 415 | Select activity nature | ||||||||||
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,988 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:05 PM. |