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 | OWN/2020-21/R/22 | Direct Receipts | 592 | Select activity nature | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 526,858 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,743 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,962 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,111 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,032 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 913 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:51 AM. |