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 | 214,785 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 612 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 75 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 75 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 235,000 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 467,817 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,893 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,602 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 16,818 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:10 AM. |