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 | 66,977 | Select activity nature | 30/09/2020 | OWN/2020-21/C/1 | 5,906 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129,753 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 151 | Select activity nature | ||||||||||
20/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,406 | Select activity nature | ||||||||||
20/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,504 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:07 AM. |