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.) |
04/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,058 | Select activity nature | ||||||||||
05/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 786 | Select activity nature | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 560,078 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 440,183 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 12,828 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,464 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,497 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:14 AM. |