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/41 | Direct Receipts | 10,250 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 809,092 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,737 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 8,425 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 27,200 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,344 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 57,948 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 54,705 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:16 AM. |