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.) |
01/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 980 | Select activity nature | 01/09/2020 | OWN/2020-21/C/8 | 17,085 | |||||||
01/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 123 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,141 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 512 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,083 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,566 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 980 | Select activity nature | ||||||||||
08/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 230,112 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/8 | Direct Receipts | 399 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:01 AM. |