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.) |
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 418,054 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,198 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:03 AM. |