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 | 237,680 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 37,128 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 515 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 515 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 700 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 196 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,005 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 74 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:31 AM. |