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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 121,830 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:21 AM. |