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 | 133,039 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 153 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 190,187 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 185,766 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 942 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:02:26 AM. |