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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,721 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,519 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,119 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:48 AM. |