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.) |
03/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 124,000 | Select activity nature | ||||||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 506,908 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
23/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 443 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 368 | Select activity nature | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 955 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:34 AM. |