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.) |
01/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 8,538 | Select activity nature | 01/11/2020 | OWN/2020-21/C/39 | 11,163 | |||||||
01/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,525 | Select activity nature | ||||||||||
01/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 496,135 | Select activity nature | ||||||||||
15/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 659 | Select activity nature | ||||||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 496,134 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:59 AM. |