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.) |
17/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,877 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,395 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 15,230 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,108,632 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 13,421 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,281 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:18 PM. |