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.) |
02/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 8,774 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 270 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 210 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,626,021 | Select activity nature | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 341,256 | Select activity nature | ||||||||||
26/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 10,258 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 4,549 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 591 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:46 PM. |