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.) |
14/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 242,013 | Select activity nature | 16/10/2020 | OWN/2020-21/C/4 | 1,440 | |||||||
16/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,280 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,143 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 60 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 60 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 27 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 160 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,846 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:07 AM. |