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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,802 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,740 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,663 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:53 PM. |