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 | 287,541 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 272,746 | Select activity nature | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 217 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,288 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:14 PM. |