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.) |
07/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,449 | Select activity nature | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 190,907 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,620 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,414 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 673 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,610 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:02 PM. |