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.) |
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,797 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,184 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,740 | Select activity nature | ||||||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 151,282 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,298 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,443 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 424,100 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:43 PM. |